• verify the close day screen

    8:23:53 PM / 00:20:27:741 Fail

    verify the close day screen
    02.26.2024 8:23:53 PM 02.26.2024 8:44:20 PM 00:20:27:741 · #test-id=1
    Passverify the values in closeday screen before creating a sales,netsale value,gross sale value,Cover count,creditcard,gross receipt,gross sale,netsale,netvoid,initialTaxExempt,initial grossvoid,
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    Then I should verify the value Net Sale of "0.00" "verify the 0.00value"
    And I should verify the value of Gross Sale "0.00" "Check gross sale value"
    And I should verify the value of New Customer "0" "Check New customer value"
    And I should verify the value of All Employees "0" "Check All employees value"
    Then I should verify the value of "0.00" "verify the total net sale value"
    Then I should verify the value of Gross Sale1 "0.00" "Check gross sale value"
    Then I should see the close day with "0.00"
    Then It should show the Gross Receipt as "0.00" "Verify Gross Receipt"
    Then I should verify the value of the "0.00" "Check gross void value"
    Then I should verify the net void in the sale recap after creating sale"0.00" "Check net void value"
    Then I should verify the initial Gross sale value as"0.00" "Check gross sale value"
    And I should verify the current date is displayed
    And I click print button in the Close the day screen "Click the Print Button"
    And I click power button1
    Passverify the initial creditCard ,paidIn ,paidOut,cashExp,overShortage,taxExpt,taxAmt
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click close day tab
    And I scroll the close the day "Credit Card" "scroll close the day"
    Then I should verify the value of Credit card as Zero "0.00"
    Then I should verify the value of Paid In amount in sale recap report "Paid In"
    Then I should verify the value of Paid Out amount in sale recap report "Paid Out"
    Then I scroll down to verify Cash Expected "Cash Expected"
    Then I should verify the over shortage in sale recap report "Over / Shortage"
    And I click power button1
    Passverify the values in close day screen after creating sales,verify cashierout popup
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    And I get the server name
    And I select category as "CIMiniFood"
    And I select menu item as "Mini idly"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I closed the order type window
    And I click the Settings button
    And I click close day tab
    Then I should verify the value Net Sale of "7.14" "verify the 50.00value"
    Then I should verify the value of Gross Sale "8.00" "Check gross sale value"
    And I should verify the value of New Customer "0" "Check New customer value"
    And I should verify the value of All Employees "0" "Check All employees value"
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    And I click Cashier text in the close the day checklist screen "Click the text cashier"
    And I click Goknur Bati in the active cashiers screen "Click the text goknur bati"
    When I click Cashier Out button "Cashier Out" in the active cashiers screen "Click the Cashier out button"
    Then I should not see open cashier in the close day checklist
    And I click Cancel button in the close the day checklist Popup "click cancel button"
    And I click power button1
    FailVerify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day.
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    And I get the server name
    And I select category as "CIFOOD"
    And I select menu item as "Poori"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I closed the order type window
    And I click log off button in order screen
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click close day tab
    And I click print button in the Close the day screen "Click the Print Button"
    Then I should verify the Report of"SALES""verify sale recap report"
    Then I should verify the gross void value in the sale recap after creating sale"0.00" "Check gross Void value"
    Then I should verify the cash record in the sale recap after creating sale "Cash"
    Then I should verify the over shortage in the sale recap after creating sale"Over / Shortage" "-4.75"
    And I click the "downarrow" in the operation screen employee "Click DropDown"
    Then I click the "Admin u" in the employees list "Select Karthick"
    Then I click generate button
    And I should verify employee "Admin U"
    And I click the Toggle Icon button
    Step skipped
    And I click the Till Management "Till Management" in the operation screen
    Step skipped
    Then I click on the paid out button in Till Management Screen
    Step skipped
    Then I enter the name to pay in as "Karthick"
    Step skipped
    And I enter the percentage2 as "1000"
    Step skipped
    And I click the reason as "Paid Out" in the Till Management
    Step skipped
    And I click the Toggle Icon button
    Step skipped
    And I click close day tab
    Step skipped
    Then I verify the paid out value as "10.00" "Paid Out"
    Step skipped
    Then I should scroll to verify cash expected "Cash Expected" "-5.25"
    Step skipped
    And I click the Toggle Icon button
    Step skipped
    And I click the Till Management "Till Management" in the operation screen
    Step skipped
    Then I click on the paid in button in Till Management Screen
    Step skipped
    Then I enter the name to pay1 in as "Karthick"
    Step skipped
    And I enter the percentage2 as "1000"
    Step skipped
    And I click the reason as "Paid In" in the Till Management
    Step skipped
    And I click the Toggle Icon button
    Step skipped
    And I click close day tab
    Step skipped
    Then I verify the paid in value as "10.00" "Paid In"
    Step skipped
    Then I should scroll to verify cash expected "Cash Expected" "4.75"
    Step skipped
    And I click close all cashier button
    Step skipped
    When I verify the cannot close the shift, store have the active checks
    Step skipped
    When I click the Close the day button in the operation screen
    Step skipped
    Then I should see do you want to close the day popup
    Step skipped
    And I click yes button on the do you want close the day popup
    Step skipped
    When I click the submit button the close the day checklist
    Step skipped
    Then I should see close day performed successfully popup
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click power button1
    Step skipped
    Given I enter the Pin number for login
    Step skipped
    And I click the operation button in the login screen
    Step skipped
    And I click close day tab
    Step skipped
    Then I should verify the value of "0.00" "verify the 0.00value"
    Step skipped
    And I click power button1
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Failverify whether application shows net sale value after creating the sale
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    And I get the server name
    And I select category as "CIFOOD"
    And I select menu item as "CI-Biriyani"
    And I select menu item as "Paratha"
    And I click menu item as "CI-Biriyani" to see Menu option screen
    And I click void item on Menu option
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I closed the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    Then I should verify the value Net Sale of "7.14" "verify the 35,00 value"
    And I click power button1
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassVerify the Gift Card Sold after creating sale
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    And I click Options button
    And I click Gift card Button
    Then I should see Gift card window
    And I enter gift card number1
    And I click charge amount field and pass the amount
    And I click Done button on the Popup
    Then I should see gift card amount add up into order screen1
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I closed the order type window
    And I click log off button in order screen
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click close day tab
    Then I scroll down to verify gift card sold "100.00"
    And I click power button1
    Failverify Gratuity value,giftcard payment after sale
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    And I select category as "CIFOOD"
    And I select menu item as "OnionDosa144"
    And I click Options button
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I should return back to the order management screen and I should Gratuity is added
    And I click Payment button in the Order Management Screen
    And User click gift card payment method
    Then I click the Continue button on the Total screen
    And I click manual button on the your order screen
    And I enter the Gift card number as "12345"
    Step skipped
    And I click Process button on card screen
    Step skipped
    And I closed the order type window
    Step skipped
    And I click log off button in order screen
    Step skipped
    Given I enter the Pin number for login
    Step skipped
    And I click the operation button in the login screen
    Step skipped
    And I click close day tab
    Step skipped
    Then I should verify the gratuity value "0.89"
    Step skipped
    And I click power button1
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassVerify the Gross Sale value in sale recap, in mini dashboard after creating sale partial payment,
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    And I select category as "CIFOOD"
    And I select menu item as "Poori"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I closed the order type window
    When I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "CIFOOD"
    And I select menu item as "CI-Biriyani"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I click Check Stats tab
    Then I should see check stats Screen
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I click Payment button in the Order Management Screen
    And I click payment in the payment window
    When I click Delete button on the payment window
    When I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    When I click QSR tab
    And I closed the order type window
    And I click Options button
    And I click Gift card Button
    Then I should see Gift card window
    And I enter gift card number1
    And I click charge amount field and pass the amount
    And I click Done button on the Popup
    Then I should see gift card amount add up into order screen1
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I closed the order type window
    And I click log off button in order screen
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click close day tab
    Then I should see gross sale value as "15.75" in sale recap
    And I click power button1
    FailVerify whether application shows Net sale,net void record in sale recap after creating sale
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    When I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "CIFOOD"
    And I select menu item as "CI-Biriyani"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T18"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number1
    And I select category as "CIFOOD"
    And I select menu item as "Paratha"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I click QSR tab
    And I closed the order type window
    And I click All
    And I click Check Stats tab
    Then I should see check stats Screen
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I click Payment button in the Order Management Screen
    And I click payment in the payment window
    When I click Delete in the payment screen "click delete button"
    When I click Exit to return to Order Management Screen
    And I click menu item as "CI-Biriyani" to see Menu option screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I click Done button on the Popup
    And I click the Operation button on the Table Layout
    And I click close day tab
    Then I should verify the net sale in the sale recap"7.14" "verify netTotal Value"
    Then I should verify the net void in the sale recap after creating sale"10.00" "Check net void value"
    Step skipped
    And I click power button1
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassVerify whether application shows Tax Excempt record in sale recap after creating sale
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    And I get check number
    And I select category as "CIFOOD"
    And I select menu item as "Aaluparatha145"
    And I click Options button
    And I click Tax Exempt Button
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I closed the order type window
    And I click log off button in order screen
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click close day tab
    Then I should verify the Tax exempt amount in sale recap report "Tax Exempt"
    And I click power button1
    PassVerify whether application shows the Tax Amount in sale recap report after creating sale
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    And I get check number
    And I select category as "CIFOOD"
    And I select menu item as "Mushroom Noodles"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window "click submit button"
    And I closed the order type window
    And I click log off button in order screen
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click close day tab
    Then I should verify the Tax amount in the sale recap report after creating sale"1.4545" "2.6667"
    And I click power button1
    PassVerify whether application show the employees in the employees drop down list who have performed sales,verify the number of employees
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click close day tab
    And I click the "downarrow" in the operation screen employee "Click DropDown"
    Then I click the "Admin u" in the employees list "Select Kiosk U"
    Then I click generate button
    Then I should verify the value Net Sale of "0.00" "verify the 0.00value"
    And I click the "downarrow" in the operation screen employee "Click DropDown"
    Then I click the "Appium l" in the employees list "Select Karthick T"
    And I click x button employee
    Then I click the "bartab 0" in the employees list "Select Karthick T"
    And I click x button employee
    And I click the "Cashier1 6" in the employees list "Select Kiosk U"
    And I click x button employee
    And I click the "auto l" in the employees list "Select Kiosk U"
    Then I click generate button
    And I should verify employee "All Employees"
    And I click power button1
    Failverify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void button
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click close day tab
    And I click close all cashier button
    When I verify the cannot close the shift, store have the active checks
    When I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    When I click the submit button the close the day checklist
    Then I should see close day performed successfully popup
    And I click Done button on the Popup
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T18"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "CIFOOD"
    And I select menu item as "Chappathi"
    And I click Finish Order button
    And I click the Operation button on the Table Layout
    And I click close day tab
    And I click the Close the day button in the operation screen
    Then I should see do you want to close the day popup
    And I click yes button on the do you want close the day popup
    And I click the Active Check in the close the day checklist "Click the Active check"
    When I click "Cash" in the Active check popup"click void button"
    Step skipped
    Then I should see the Active Check's as"You have 0 Active check's" "Check Active check value"
    Step skipped
    And I click the cancel button close the day check checklist popup "Click the cancel Button"
    Step skipped
    And I click the Toggle Icon button
    Step skipped
    And I click POS Icon from Toggle
    Step skipped
    And I closed the order type window
    Step skipped
    And I click All
    Step skipped
    And I click Check Stats tab
    Step skipped
    And I click Closed tab on the Check stats
    Step skipped
    And I click the Closed check on check stats
    Step skipped
    And I click reopen check button on the check stats screen
    Step skipped
    And I click Payment button in the Order Management Screen
    Step skipped
    And I click Submit button on the Payment Window "click submit button"
    Step skipped
    And I click Check Stats tab
    Step skipped
    Then I should see the Active tab with "No active checks" "Verify the active tab"
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
  • Table Order Operations

    8:44:21 PM / 03:16:13:889 Fail

    Table Order Operations
    02.26.2024 8:44:21 PM 02.27.2024 12:00:34 AM 03:16:13:889 · #test-id=613
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click the Operation button on the Table Layout
    Then I should see operation screen
    And I click POS Icon from Toggle
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click power button
    PassMerge Checks - Rare Scenarios
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click seat 3 for add menu item
    And I select FOOD as category
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click seat 3 for add menu item
    And I select FOOD as category
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click seat 3 for add menu item
    And I select FOOD as category
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click seat 3 for add menu item
    And I select FOOD as category
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click seat 3 for add menu item
    And I select FOOD as category
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I select a table to be merged as "T1"
    Then I should see that OrderScreen with Merge seats as "15"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge 5 check without pay
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I select a table to be merged as "T1"
    Then I should see that OrderScreen with Merge seats as "5"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge 5 Checks without Pay (Print in Table Layout)
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I click Print on the table layout screen
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T1"
    Then I should see that OrderScreen with Merge seats as "5"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge 5 Check without pay (print in Order Screen)
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I select a table to be merged as "T1"
    Then I Should get back to the Order Screen
    And I click print button on the order screen
    Then I should see that OrderScreen with Merge seats as "5"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge 5 Check without pay (complete the Payment and Print)
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I select a table to be merged as "T1"
    Then I should see that OrderScreen with Merge seats as "5"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge 5 checks- Paid checks and Without paid check
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I select a table to be merged as "T1"
    Then I should see that OrderScreen with Merge seats as "5"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge 5 checks- Paid checks and Without paid check(Print in Table Layout Screen)
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I click Print on the table layout screen
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T1"
    Then I should see that OrderScreen with Merge seats as "5"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge 5 checks- Paid checks and Without paid check(Print in Order Layout Screen)
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I select a table to be merged as "T1"
    Then I should see that OrderScreen with Merge seats as "5"
    And I click print button on the order screen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge 5 checks with Paid checks
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I select a table to be merged as "T1"
    Then I should see that OrderScreen with Merge seats as "5"
    And I click print button on the order screen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Done button on the Popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge 5 checks with Paid checks(Print in Table Layout Screen)
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I click Print on the table layout screen
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T1"
    Then I should see that OrderScreen with Merge seats as "5"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Done button on the Popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge 5 checks with Paid checks(Print Order Screen)
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T1"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T2"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T3"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T4"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select a table to be merged as "T5"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I select a table to be merged as "T1"
    And I select a table to be merged as "T2"
    And I select a table to be merged as "T3"
    And I select a table to be merged as "T4"
    And I select a table to be merged as "T5"
    And I click Done button on the pop-up to complete merging
    And I wait sometimes
    And I click Done button on the Popup
    And I select a table to be merged as "T1"
    Then I should see that OrderScreen with Merge seats as "5"
    And I click print button on the order screen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Done button on the Popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck whether the gratuity amount show correctly when both the seats are placed with inclusive tax menu items and gratuity applied
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I click table number on the Order Screen as "T8"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.72"
    Then I should see the Gratuity amount reflected to the check as "$ 2.72"
    Then I should see orderscreen with menu item Total as "$ 32.72"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck whether the menu item are missing in the split screen or not
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click seat 3 for add menu item
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click seat two on the split screen
    And I click Pay Button in Split Screen
    Then I should see Select any one seat/check for payment in popup
    And I click Done button on the Popup
    And I click the Group Seats button in the Split Seat
    Then I should see selected seat item should club into one seat
    And I click the save & close button on the split screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click power button
    FailReplace Customers
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T6"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Ragavan P" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Step skipped
    And I click Add Customer Button
    Step skipped
    Then I should see the add customer window
    Step skipped
    And I search for "auto number1"
    Step skipped
    When I click "auto number1" to select customer for the seat
    Step skipped
    Then I should see customer as "auto n" added on order screen
    Step skipped
    And I click Add Customer Button
    Step skipped
    And I click remove button
    Step skipped
    Then I should see the add customer window
    Step skipped
    And I click x button on the Add customer window
    Step skipped
    And I click All
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassRemove Customer
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T6"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I click Add Customer Button
    And I search for "Ragavan P"
    When I click "Ragavan P" to select customer for the seat
    Then I should see customer as "Ragavan P" added on order screen
    And I click Add Customer Button
    Then I should see the add customer window
    And I click remove button
    And I click x button on the Add customer window
    Then I should see customer removed
    And I click All
    And I click Table Layout tab
    And I click power button
    PassCustomer Profile From order screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T6"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I click Add Customer Button
    Then I should see the add customer window
    And I click By Name Email Button
    And I click add customer button from the Add customer window
    Then I should see the customer profile window
    And I closed customer profile window1
    Then I Should get back to the Order Screen
    And I click All
    And I click Table Layout tab
    And I click power button
    PassTable should not change into seated status
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T6"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    When I click Finish button
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Down
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T6"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Order button in the order management screen
    And I click print button on the order screen
    When I click Finish button
    Then I should get back to the Table Layout tab
    Then I should see check down is increased
    And I select table as "T6"
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    PassPrint - Table Layout Screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Order button in the order management screen
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Print on the table layout screen
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPrint All Split Screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click Split Evenly Button
    Then I should see menu items has to be sent to the kitchen
    And I click Yes button on send to kitchen popup
    Then I should see Seperate Item is Disable
    Then I should see the additional seat & Item on the Split Seat
    And I click print All button in the split seat screen
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPrint one seat from Table layout screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click print button in the split seat screen
    Then I should see item need to send to kitchen popup
    And I click Yes button on send to kitchen popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPrint Split screen, click Back on split screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T28"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click Split Evenly Button
    Then I should see menu items has to be sent to the kitchen
    And I click Yes button on send to kitchen popup
    Then I should see Seperate Item is Disable
    Then I should see the additional seat & Item on the Split Seat
    And I click print All button in the split seat screen
    And I click Start Over Button to come back original stage
    And I click the Back button on Split Screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassNew Check
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I should see that OrderScreen
    And I get check number
    Then I should see as "2" on the order screen
    And I click All
    And I click Table Layout tab
    And I click power button
    PassMultiple checks
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Finish Order button
    Then I should get back to the Table Layout tab and see the table as seated
    Then I should see mulitiple check change on Table layout screen
    And I click the check from the table layout for merged
    And I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCash On - Empty Checks
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T22"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I click Cash button for Complete Sale
    Then I should see You need to order before you paying popup
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click power button
    PassCreating a table order for 2 and then add & delete a seat, select menu items to order for each seats and then finish order
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I add a new seat
    And I delete the seat
    And I select seat one
    And I click Add Customer Button
    And I search for "Ragavan P"
    When I click "Ragavan P" to select customer for the seat
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I select seat two
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    When I click Finish Order button
    Then I should get back to the Table Layout tab
    When I click the check from the table layout
    Then I should see "French Friese" with modifiers "Steak" and "Tomato" and "Garlic Bread" with modifier "4 BBQ"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCreating another table order to be merged
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    When I click Finish Order button
    Then I should get back to the Table Layout tab
    When I click the check from the table layout for merged
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCreate 2 Table Order then Merge and Click already selected Check to see "Check already added" pop-up
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Cheesy Bacon Fries"
    And I select modifier as "1/2 Cheese"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select second table to be merged as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number1
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged1
    And I click the check from the table layout for merged
    Then I should see Check already added pop-up message
    And I click Done button on the Popup2
    And I click cancel button on the pop-up for disappear merge box
    And I select table as "T15"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I select table as "T16"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCreate 2 Table Order then Merge 1 Order click Done to see "Select Atleast 2 Check" pop-up
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select second table to be merged as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number1
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I click the check from the table layout for merged
    And I click Done button on the pop-up to complete merging
    Then I should see select at least 2 checks
    And I click Done button on the Popup from Table Layout
    And I click cancel button on the table layout screen1
    And I click the check from the table layout for merged
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click the check from the table layout for merged1
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCreate 2 Table Order then Merge after that click Cancel button should merge box disappered
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select second table to be merged as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number1
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged1
    Then I click cancel button on the pop-up for disappear merge box
    And I click the check from the table layout for merged
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click the check from the table layout for merged1
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCreate Sale in Table Layout Screen then click the Split to see Split Screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    PassSplit Check Without Sale
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click an unvalid check "T7"
    Then I should see select Valid Check pop-up
    And I click Done button on the Popup
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click on item
    And I click Seperate item button
    And I select the number of split item "2"
    And I click the Continue button
    Then I Should see Split Evenly is Disable
    And I click the Back button on Split Screen
    Then I should see the Changes made in split save and close pop-up
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassSplit - Without Select item to Seperate Item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click Seperate item button
    Then I should see Select the Order to Proceed Popup
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassSplit-Add
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassSplit Screen - Do Seperate Item, Split Evenly, Group Seats by click START OVER to should come back original stage of all scenarios
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click on item
    And I click Seperate item button
    And I select the number of split item "2"
    And I click the Continue button
    Then I Should see Split Evenly is Disable
    Then I click Start Over Button to come back original stage
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click Split Evenly Button
    Then I should see Seperate Item is Disable
    Then I should see the additional seat & Item on the Split Seat
    Then I click Start Over Button to come back original stage
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click Split Evenly Button
    Then I should see Seperate Item is Disable
    And I click seat to Group into one seat
    And I click another seat for Group
    And I click the Group Seats button in the Split Seat
    Then I should see selected seat item should club into one seat
    Then I click Start Over Button to come back original stage
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassBack Split Screen - Click Back to get back OrderScreen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click the Back button on Split Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassBack Split Screen - click back to see "Changes made in split, save and close"
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click on item
    And I click Seperate item button
    And I select the number of split item "2"
    And I click the Continue button
    Then I Should see Split Evenly is Disable
    And I click the Back button on Split Screen
    Then I should see the Changes made in split save and close pop-up
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassStart Over - Click Back to see order screen when made some action
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click on item
    And I click Seperate item button
    And I select the number of split item "2"
    And I click the Continue button
    Then I Should see Split Evenly is Disable
    Then I click Start Over Button to come back original stage
    And I click the Back button on Split Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassSave & Close-Split Screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click on item
    And I click Seperate item button
    And I select the number of split item "2"
    And I click the Continue button
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassSplit - Split Evently
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click Split Evenly Button
    Then I should see Seperate Item is Disable
    Then I should see the additional seat & Item on the Split Seat
    And I click the Back button on Split Screen
    Then I should see the Changes made in split save and close pop-up
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassSplit - Group Seats by Without selecting seats
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T18"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click the Group Seats button in the Split Seat
    Then I should see the Select the Seats to Merge Popup message
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassSplit - Group Seats
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click seat to Group into one seat
    And I click another seat for Group
    And I click the Group Seats button in the Split Seat
    Then I should see selected seat item should club into one seat
    And I click the Back button on Split Screen
    Then I should see the Changes made in split save and close pop-up
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPrint Split Screen for Without Select seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click print button in the split seat screen
    Then I should see select the seat to print popup
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPrint-Split Screen Click Print button to get Receipt Printer for Selected seat & "item(s) need to send Kitchen" pop up
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click print button in the split seat screen
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassPrint Split Screen, when Select Multi seat for Print should see Select any one seat/check for print
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click Split Evenly Button
    Then I should see Seperate Item is Disable
    Then I should see the additional seat & Item on the Split Seat
    And I click seat one on the split screen
    And I click seat two on the split screen
    And I click print button in the split seat screen
    Then I should see select any one seat/check for print popup
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPrint split screen- when Print the Empty seat, nothing should happen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T22"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click seat two on the split screen
    And I click print button in the split seat screen
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPrint All Split Screen,when click Print All application should as Items need to send kitchen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click print All button in the split seat screen
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPrint All Split Screen, Receipt Print Should come for the all the seats seperately at single shot
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click print All button in the split seat screen
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPrint All split Screen,when Select Multi seat for Print All receipt should come & click Start Over, everything should be undo
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T23"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout
    Then I should see the Split Screen
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click Split Evenly Button
    Then I should see Seperate Item is Disable
    Then I should see the additional seat & Item on the Split Seat
    And I click seat one on the split screen
    And I click seat two on the split screen
    And I click print All button in the split seat screen
    Then I click Start Over Button to come back original stage
    Then I should see Seat 2 is hide
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPay-Split Screen, When click Pay Button application should navigate to the order screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T21"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout for merged
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassPay-Split Screen, When click Pay Button without select Seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout for merged
    Then I should see the Split Screen
    And I click Pay Button in Split Screen
    Then I should see Select the seat to pay in popup
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassPay-Split Screen, When click Pay Button with multi Seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout for merged
    Then I should see the Split Screen
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click Split Evenly Button
    Then I should see Seperate Item is Disable
    Then I should see the additional seat & Item on the Split Seat
    And I click seat one on the split screen
    And I click seat two on the split screen
    And I click Pay Button in Split Screen
    Then I should see Select any one seat/check for payment in popup
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassTouch & Paste on Split Screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T6"
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click seat 3 for add menu item
    And I select FOOD as category
    And I select menu item as "B.I. Wings"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the Split Button from the Table Layout Screen
    When I click the Split By Seat on the Pop-up
    And I click the check from the table layout for merged
    Then I should see the Split Screen
    And I click on item
    And I click seat two on the split screen
    Then I should see selected seat item should club into seat two
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassSplit screen from Order screen, should navigate to Split Screen from order Screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassSplit screen from Order Screen, Should see Split is not allowed, no order in this Check
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I click the split seat from Order screen
    Then I should see Split is not allowed no orders in this check
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click power button
    PassSplit screen From order Screen, Should see Split is not allow, payment in this check
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click table number on the Order Screen as "T15"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Exit to return to Order Management Screen
    And I click the split seat from Order screen
    Then I should see Split is not allowed payment in this check
    And I click Done button on the Popup
    And I click Payment button in the Order Management Screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassPay Check-Table Layout, Should navigate to Payment Window
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Pay Check button
    And I click the check from the table layout for merged
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassPay check-Table layout, see select valid check
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I click Pay Check button
    And I select table as "T23"
    Then I should see select Valid Check pop-up
    And I click Done button on the Popup
    And I click power button
    PassPrint Table Layout, see Receipt printer without order
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Print on the table layout screen
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassPrint Table Layout, see Receipt printer with order
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Order button in the order management screen
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Print on the table layout screen
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassOpen the Created Sales
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click the check from the table layout for merged
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassVoid - Before Order
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click power button
    PassVoid - After Order
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Order button in the order management screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    PassVoid - After Payment
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T22"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see payment made on this check popup message
    And I click Done button on the Popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassSearch
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I click Search Button on the Order Screen
    Then I should see search field on the Order screen
    And I pass menu item to search and click the menu item as "Onion Rings"
    Then I should see menu item added into Order list
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click power button
    PassWhen Order,Tick Mark Shown
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Order button in the order management screen
    Then I Should get back to the Order Screen
    Then I should see Tick mark in the Menu item
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCash (Paid Exact Amount)
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCash (Paid Huge Amount then Get Change Duo Popup)
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Cash button for Complete Sale
    And I click huge amount for complete sale
    And I click Enter Button on the cash pop-up
    Then I should see change Due popup
    And I click Done button on the Popup
    Then I should get back to the Table Layout tab
    And I click power button
    PassCash - No more payment need Popup
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Cash button for Complete Sale
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCash Reopen check After Payment
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassPayment -Adjust Payment Should not Allow Except cash payment
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click cash button from the payment method popup
    And I click payment in the payment window
    And I click Adjust button in the payment window after Payment
    And I click the Exit button in the payment window
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassDelete payment - Payment should be deleted
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Ok button in receipt printer popup
    Then I should see Cash payment is deleted
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassDelete Payment - select payment and try again
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click Delete button on the payment window
    Then I should see select payment and try again popup
    And I click Done button on the Popup
    And I click cash button from the payment method popup
    And I click payment in the payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassPayment- Balance Due should be changed
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    Then I should see Balance Due on the payment window
    And I click Exact button on the cash pop-up
    And I click cash button from the payment method popup
    Then I should see No Due on the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassPayment - When enter amount Manually
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    Then I should see Balance Due on the payment window
    And I click amount by manually
    And I click cash button from the payment method popup
    Then I should see No Due on the Payment window
    And I click Done button on the Popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassPayment - when do partial payment to get Please pay balance amount popup
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click partial amount from the payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should see please pay amount
    And I click Done button on the Popup
    And I click Exact button on the cash pop-up
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassPayment - Create multi seat and do partial payment to get Please pay balance amount popup for multi seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should see please pay amount for One seat
    And I click Done button on the Popup
    And I click the Exit button in the payment window
    And I should see that OrderScreen with sales
    And I click table number on the Order Screen as "T7"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassPayment - Checks Should be Closed
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassPayment - No more payment needed
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Cash button for Complete Sale
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCash reopen check After Payment for 2 checks
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click table number on the Order Screen as "T13"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassAdjust Payment- Select payment and try again
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click Adjust button in the payment window
    Then I should see select payment and try again popup
    And I click Done button on the Popup
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassAdjust Payment Balance Due field Box should be changed according to adjusted amount.
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    Then I should see Balance Due on the payment window
    And I click cash button from the payment method popup
    And I click payment in the payment window
    And I click Adjust button in the payment window after Payment
    And I click huge amount for complete payment by manually
    And I click cash button from the payment method popup
    Then I should see change Due popup
    And I click Done button on the Popup
    Then I should see No Due on the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassAdjust payment - create a sale with 2 seat to see balance duo becomes No due and change duo popup should not come
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Seat 2 for add menu item
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click table number on the Order Screen as "T7"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click payment for all seat in the payment window
    And I click Adjust button in the payment window after Payment
    And I click total payment by manually 2 seat
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassAdjust Payment - Create a sale with 3 seat to see change due popup should not come
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click Split Evenly Button
    And I click Yes button on send to kitchen popup
    Then I should see the additional seat & Item on the Split Seat
    And I click seat to Group into one seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    Then I Should get back to the Order Screen
    And I click table number on the Order Screen as "T8"
    And I click Payment button in the Order Management Screen
    And I click payment for all seat in the payment window
    And I click Adjust button in the payment window after Payment
    And I click total payment by manually 3 seat
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassExit Payment , Finish - In Table layout screen, color of the table should be changed to seated color
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Exit to return to Order Management Screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassFinish - In Table layout screen, color of the table should be changed to seated color
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I select table as "T19"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCreate 2 Table order then Merge after that click Arrow to see Merge box Hide
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T20"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select second table to be merged as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number1
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click Merge button
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged1
    And I click the arrow button in the Merge Box
    And I click the arrow button in the Merge Box1
    And I click Done button to merge checks
    And I click Done button on the Popup
    And I click the check from the table layout for merged
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVoid - Reopen Check
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see payment made on this check popup message
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Ok button in receipt printer popup
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    PassNormal check with cash payment,Normal check with CC payment, Normal check with CC payment with tips and without service charge
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassNormal check with Side CC payment
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click tip as 10
    Then I should see tip is added with menu total as "$ 15.00"
    And I click the Continue button on the Total screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassNormal check with Side CC payment
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    FailNormal check with HA payment
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"
    And I click Payment button in the Order Management Screen
    And I click house payment from the payment method popup
    Then I should see total screen
    And I click the Continue button on the Total screen
    Then I should see your order card screen
    And I click Process button on card screen
    And I click Ok button in receipt printer popup
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    FailNormal check with HA payment with tips
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"
    And I click Payment button in the Order Management Screen
    And I click house payment from the payment method popup
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 15.00"
    Then I should see total amount as "$ 25.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see your order card screen
    And I click Process button on card screen
    And I click Ok button in receipt printer popup
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassNormal check with Side CC payment with tips and without service charge
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click tip as 10
    Then I should see tip is added with menu total as "$ 15.00"
    Then I should see total amount as "$ 25.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether application display Transfer server screen when user clicks the Transfer button present in the table layout screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Transfer button
    Then I should see transfer to server
    And I click cancel button on the table layout screen1
    And I click QSR tab
    And I close the order type window
    And I click Options button
    Then I should see the Check Options screen
    When I click Gift card Button
    Then I should see Gift card window
    And I click cancel button on the table layout screen1
    And I click Options button
    Then I should see the Check Options screen
    When I click Gift card Button
    Then I should see Gift card window
    And I click cancel button on the table layout screen1
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    And I click Options button
    Then I should see the Check Options screen
    And I click Open Item button
    Then I should see open item screen
    And I click cancel button on the table layout screen1
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Back button on the gratuity screen
    And I click Options button
    Then I should see the Check Options screen
    And I click Open Item button
    Then I should see open item screen
    And I click cancel button on the table layout screen1
    And I click Options button
    Then I should see the Check Options screen
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Back button on Tax Exempt window
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Back button on Discount Screen
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 0.00"
    And I click All
    Then I should see check stats Screen
    And I click power button
    PassVerify whether application allow user to view sub total in ordering screen after adding menu item to the order screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 15.00"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    Then I should see the tax amount reflected to the check as "$ 0.00"
    Then I should see orderscreen with menu item prize as "$ 0.00"
    Then I should see the tax amount reflected to the check as "$ 0.00"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click power button
    PassVerify whether application allows the user to Fire the Hold Menu Item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Onion Rings"
    And I click table number on the order screen
    And I click Options button
    Then I should see the Check Options screen
    And I click Hold to put order on hold
    And I click Done in the hold window
    When I click Back button on Check Options Screen
    Then I should see the hold icon over the order section
    And I click menu item as "Garlic Bread" to see Menu option screen
    And I click Fire to send menu item to kitchen
    Then I should see do you want to send hold menu items to kitchen popup message
    And I click Yes button on send to kitchen popup
    And I click menu item as "Tuna Tacos" to see Menu option screen
    And I click Fire to send menu item to kitchen
    Then I should see do you want to send hold menu items to kitchen popup message
    And I click Yes button on send to kitchen popup
    And I click menu item as "Onion Rings" to see Menu option screen
    And I click Fire to send menu item to kitchen
    Then I should see do you want to send hold menu items to kitchen popup message
    And I click Yes button on send to kitchen popup
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see check stats Screen
    And I click power button
    PassVerify whether application allows the user to void Menu Items without asking the Void reason
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Onion Rings"
    And I click Seat 2 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Onion Rings"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    Then I should see the Split Screen
    And I click the Back button on Split Screen
    Then I Should get back to the Order Screen
    And I click Seat 2 for add menu item
    And I click Void button on order management screen
    Then I should see payment made on this check popup message
    And I click Done button on the Popup
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen without ordering the placed menu items
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click the Back button on Split Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether user can able to navigate to the split seat screen when user clicks the split seat button in order screen after ordering menu items
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Order button in the order management screen
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click the Back button on Split Screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether user can able to navigate to the split seat screen when user create the check with multiple seats and pay amount for one seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click table number on the Order Screen as "T14"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether menu items present in their repective seats when user navigate to the split seat screen before ordering menu items
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    Then I should see "French Friese" present in respective seat in split screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether menu items present in their repective seats when user navigate to the split seat screen after odering menu items
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Order button in the order management screen
    And I click the split seat from Order screen
    Then I should see the Split Screen
    Then I should see "French Friese" present in respective seat in split screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether user able to view all the seats by navigating the seats in split seat screen if more than 4 seats present
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "5"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click seat 3 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 4 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 5 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    Then I should see created seat in split seat
    And I click the Back button on Split Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether user can able to drag the unordered menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item
    And I click seat two on the split screen
    Then I should see selected seat item should club into seat two
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether user can able to drag the ordered menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click table number on the Order Screen as "T14"
    And I click Order button in the order management screen
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item
    And I click seat two on the split screen
    Then I should see selected seat item should club into seat two
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether user can able to drag paid seat menu items to unpaid seat when user create the check with multiple seats and pay amount for one seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click table number on the Order Screen as "T15"
    And I click Order button in the order management screen
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    Then I should see the Split Screen
    And I click on item
    And I click seat two on the split screen
    Then I should see order cannot moved popup message
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether user can able to drag unpaid seat menu items to paid seat when user create the check with multiple seats and pay amount for one seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click table number on the Order Screen as "T15"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    Then I should see the Split Screen
    Then I should see seat as paid
    And I click on item as "Garlic Bread"
    And I click seat one on the split screen
    Then I should see order cannot moved popup message
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether application allow to split the check based amount discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.70"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 29.70"
    And I click table number on the Order Screen as "T12"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click power button
    PassVerify whether application allow to split the check based amount discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 16.60"
    And I click table number on the Order Screen as "T12"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as cake
    And I click seat two on the split screen
    Then I should see menu item as cake added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow to split the check based amount discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.64"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 29.00"
    And I click table number on the Order Screen as "T13"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click power button
    PassVerify whether application allow to split the check based amount discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.73"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 29.00"
    And I click table number on the Order Screen as "T12"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow to split the check based percentage discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.52"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 27.72"
    And I click table number on the Order Screen as "T13"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow to split the check based percentage discount with type after tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.80"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 28.00"
    And I click table number on the Order Screen as "T16"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow to split the check based percentage discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.45"
    Then I should see the Discount amount reflected to the check as "$ 3.00"
    Then I should see orderscreen with menu item Total as "$ 27.00"
    And I click table number on the Order Screen as "T13"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow to split the check based percentage discount with type after tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.73"
    Then I should see the Discount amount reflected to the check as "$ 2.72"
    Then I should see orderscreen with menu item Total as "$ 27.28"
    And I click table number on the Order Screen as "T13"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow to split the check based set price discount with type before tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 6.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as cake
    And I click seat two on the split screen
    Then I should see menu item as cake added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow to split the check based set price discount with type After tax based on the exclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 6.00"
    Then I should see orderscreen with menu item Total as "$ 11.60"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as cake
    And I click seat two on the split screen
    Then I should see menu item as cake added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 0.91"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 10.00"
    And I click table number on the Order Screen as "T17"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow to split the check based set price discount with type before tax based on the inclusive tax menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.73"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 10.00"
    And I click table number on the Order Screen as "T17"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    Failverify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Then I should see the tax amount reflected to the check as "$ 3.20"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as cheesecake
    And I click seat two on the split screen
    Then I should see menu item as cheese cake added into next seat
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Failverify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Then I should see the tax amount reflected to the check as "$ 3.20"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as cheesecake
    And I click seat two on the split screen
    Then I should see menu item as cheese cake added into next seat
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Failverify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Then I should see the tax amount reflected to the check as "$ 2.93"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"
    And I click table number on the Order Screen as "T19"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Failverify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Then I should see the tax amount reflected to the check as "$ 2.93"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"
    And I click table number on the Order Screen as "T19"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Passverify whether application allow to calculate discount for gratuity when user move to the split seat screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Menu as category
    And I select menu item as "Halwa"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I Should get back to the Order Screen
    And I click Options button
    Then I should see the Check Options screen
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 12.00"
    Then I should see the tax amount reflected to the check as "$ 1.20"
    Then I should see the Gratuity amount reflected to the check as "$ 1.20"
    Then I should see orderscreen with menu item Total as "$ 14.40"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.60"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 28.60"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click power button
    PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.80"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 28.80"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.55"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 28.00"
    And I click table number on the Order Screen as "T12"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based amount discount with type after tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.73"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 28.00"
    And I click table number on the Order Screen as "T12"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.52"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 27.72"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based percentage discount with type After tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.80"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 28.00"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.45"
    Then I should see the Discount amount reflected to the check as "$ 3.00"
    Then I should see orderscreen with menu item Total as "$ 27.00"
    And I click table number on the Order Screen as "T12"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based percentage discount with type after tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.73"
    Then I should see the Discount amount reflected to the check as "$ 2.72"
    Then I should see orderscreen with menu item Total as "$ 27.28"
    And I click table number on the Order Screen as "T12"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 0.20"
    Then I should see the Discount amount reflected to the check as "$ 26.00"
    Then I should see orderscreen with menu item Total as "$ 2.20"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.80"
    Then I should see the Discount amount reflected to the check as "$ 25.00"
    Then I should see orderscreen with menu item Total as "$ 5.80"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 0.18"
    Then I should see the Discount amount reflected to the check as "$ 28.00"
    Then I should see orderscreen with menu item Total as "$ 2.00"
    And I click table number on the Order Screen as "T12"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based set price discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 2.73"
    Then I should see the Discount amount reflected to the check as "$ 27.00"
    Then I should see orderscreen with menu item Total as "$ 3.00"
    And I click table number on the Order Screen as "T12"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 3.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 33.00"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat for Free Item
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 3.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 33.00"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat for Free Item
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BF-AsFree"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Dosa EACH
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Then I should see the tax amount reflected to the check as "$ 2.93"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"
    And I click table number on the Order Screen as "T16"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BF-AsFree"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Dosa EACH
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Then I should see the tax amount reflected to the check as "$ 2.93"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"
    And I click table number on the Order Screen as "T16"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BF-AsFree"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Dosa EACH
    Then I should see orderscreen with menu item prize as "$ 30.00"
    Then I should see the tax amount reflected to the check as "$ 3.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 33.00"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat for Free Item
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    FailVerify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AF-AsFree"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Dosa EACH
    Then I should see orderscreen with menu item prize as "$ 31.00"
    Then I should see the tax amount reflected to the check as "$ 3.10"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 34.10"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat for Free Item
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Then I should see the tax amount reflected to the check as "$ 2.93"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"
    And I click table number on the Order Screen as "T8"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli Pesto
    And I click seat two on the split screen
    Then I should see menu item as Ravioli Pesto added into next seat
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    FailVerify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item
    Given I'm logged in
    And I close the order type window
    And I click All
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click new check button on the Table layout screen
    Step skipped
    And I select table as "T8"
    Step skipped
    And I select the number of seats as "2"
    Step skipped
    And I tap Continue to finish selecting the number of seats
    Step skipped
    And I get check number
    Step skipped
    And I select Pasta as category
    Step skipped
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    Step skipped
    And I select modifier as "Butter"
    Step skipped
    And I click Done to get back
    Step skipped
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    Step skipped
    And I select modifier as "Butter"
    Step skipped
    And I click Done to get back
    Step skipped
    And I select Discount on the Order screen
    Step skipped
    Then I should see Check Based Discount Screen
    Step skipped
    And I click Discount as "IB-AfterTax-AsFreeItem"
    Step skipped
    And I click Back button on Discount Screen
    Step skipped
    Then I should see orderscreen with as Onion Rings EACH
    Step skipped
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Step skipped
    Then I should see the tax amount reflected to the check as "$ 2.93"
    Step skipped
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 32.20"
    Step skipped
    And I click table number on the Order Screen as "T8"
    Step skipped
    And I click the split seat from Order screen
    Step skipped
    Then I should see the Split Screen
    Step skipped
    And I click on item as Ravioli Pesto
    Step skipped
    And I click seat two on the split screen
    Step skipped
    Then I should see menu item as Ravioli Pesto added into next seat
    Step skipped
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click All
    Step skipped
    Then I should see check stats Screen
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassVerify whether application calculate the gratuity based on the net sale of the seat if user move menu item from one seat to another seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Gratuity amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total as "$ 16.80"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli For Gratuity
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat for gratuity
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow move menu item from one seat to another seat along with their modifiers if user move menu item which has modifiers
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli For Gratuity
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat for Free Item1
    Then I should see selected Modifier as Butter
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify application allow to revert changes to initial stage when user clicks the Start Over button after made changed in Split seat screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click Start Over Button to come back original stage
    Then I should not see created new seat
    And I click the Back button on Split Screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether user can revert changes when user create the check with multiple seats and done the payment for any one seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    Then I should see cash payment is added in payment window
    And I click the Exit button in the payment window
    Then I should see the Split Screen
    Then I should see seat as paid
    And I click Start Over Button to come back original stage
    And I click seat two on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether start over button is enabled when user made changes in split screen after done the payment
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    Then I should see cash payment is added in payment window
    And I click the Exit button in the payment window
    Then I should see the Split Screen
    Then I should see seat as paid
    And I click Add Button to create Seat
    Then I should see seat 3 is created
    And I click Start Over Button to come back original stage
    Then I should not see seat 3 is created
    And I click seat two on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    Passverify whether application allow to do payment for empty check
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat two on the split screen
    And I click Pay Button in Split Screen
    Then I should see empty seat cannot paid popup
    And I click Done button on the Popup
    And I click the Back button on Split Screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    Passverify whether application navigate back to the split seat screen when user done the payment for particular seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Order button in the order management screen
    Then I should see Tick mark in the Menu item
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    Then I should see cash payment is added in payment window
    And I click the Exit button in the payment window
    Then I should see the Split Screen
    Then I should see seat as paid
    And I click the Back button on Split Screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    Passverify whether application displaying the paid amount for seat in split seat screen after done the payment for particular seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Order button in the order management screen
    Then I should see Tick mark in the Menu item
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    Then I should see cash payment is added in payment window
    And I click the Exit button in the payment window
    Then I should see the Split Screen
    Then I should see paid amount as "$ 15.00" in Split seat screen
    And I click the Back button on Split Screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether application allow to do payment more than the seat total
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I enter huge amount than Menu item price
    And I click cash button from the payment method popup
    Then I should see change Due popup
    And I click Done button on the Popup
    Then I should see cash payment is added in payment window as "15.00"
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether application allow to do partial payment for selected seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click partial amount from the payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should see please pay amount
    And I click Done button on the Popup
    And I click Exact button on the cash pop-up
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether application allow to do payment for already paid seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    Then I should see the Split Screen
    Then I should see seat as paid
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see No more payment needed popup
    And I click Done button on the Popup
    And I click the Back button on Split Screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    Passverify whether application allow to merge all selected seats gratuity
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T19"
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click seat 3 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click table number on the Order Screen as "T19"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I should return back to the order management screen and I should Gratuity is added
    Then I should see orderscreen with menu item prize as "$ 45.00"
    Then I should see the Gratuity amount reflected to the check as "$ 4.50"
    Then I should see orderscreen with menu item Total as "$ 49.50"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click seat two on the split screen
    And I click seat three on the split screen
    And I click the Group Seats button in the Split Seat
    Then I should see selected seat item should club into one seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    FailVerify whether application removes the applied check based discount when the user does Split Evenly
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Then I should see the tax amount reflected to the check as "$ 3.20"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click Split Evenly Button
    Then I should see menu items has to be sent to the kitchen
    And I click Yes button on send to kitchen popup
    Then I should see menu item as cheese cake added into next seat
    Then I should see applied discount as "CB-BeforeTax-Free300"
    Then I should see orderscreen with menu item prize as "$ 17.00" in split seat1
    Step skipped
    Then I should see orderscreen with menu item prize as "$ 15.00" in split seat2
    Step skipped
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see the void reason popup
    Step skipped
    And I click void Reason on the void popup
    Step skipped
    And I click Add Button on the void reason popup
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    FailVerify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Then I should see the tax amount reflected to the check as "$ 3.20"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click Split Evenly Button
    Then I should see menu items has to be sent to the kitchen
    And I click Yes button on send to kitchen popup
    Then I should see menu item as cheese cake added into next seat
    Then I should see applied discount as "CB-BeforeTax-Free300"
    And I click the save & close button on the split screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see the void reason popup
    Step skipped
    And I click void Reason on the void popup
    Step skipped
    And I click Add Button on the void reason popup
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassVerify whether the application allows the user to close the check before doing the payment for the seat 2
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I enter huge amount than Menu item price
    And I click cash button from the payment method popup
    Then I should see change Due popup
    And I click Done button on the Popup
    Then I should see cash payment is added in payment window as "15.00"
    And I click the Exit button in the payment window
    Then I Should get back to the Order Screen
    Then I should see seat as paid
    Then I should see paid amount as "$ 15.00" of French Friese
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether the application allows to send the Menu Items to the Kitchen more than 1 time unless otherwise user clicks on the Resend To Kitchen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click seat two on the split screen
    And I click print All button in the split seat screen
    Then I should see item need to send to kitchen popup
    And I click Yes button on send to kitchen popup
    And I click seat two on the split screen
    And I click print All button in the split seat screen
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether application displays the Ordered Free Items are UnOrdered Free Items when the user tries to Print the Seat from the Split Screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    And I click Order button in the order management screen
    Then I should see Tick mark in the Menu item
    Then I should see orderscreen with menu item prize as "$ 32.00"
    Then I should see the tax amount reflected to the check as "$ 3.20"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 35.20"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click print All button in the split seat screen
    And I click the Back button on Split Screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup3
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether the Application shows the seat total in the split screen shows less amount than the seat's subtotal when the user does split evenly for the menu item which has priced modifier to it
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I select modifier as "Tomato"
    And I select modifier as "Turkey"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 71.00"
    Then I should see the tax amount reflected to the check as "$ 4.69"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 75.69"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    Then I should see subtotal as "$ 71.00" in Split seat Screen
    Then I should see tax as "$ 4.69" in Split seat Screen
    Then I should see total as "$ 75.69" in Split seat Screen
    And I click the save & close button on the split screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow user to move the menu item from one seat to another seat along with Item based free item discount
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 12.50"
    Then I should see orderscreen with menu item Total as "$ 2.90"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as Ravioli For Gratuity
    And I click seat two on the split screen
    Then I should see menu item as Ravioli added into next seat
    Then I should see discount as "IB-AfterTax-SetPrice500" moved into next seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    Passverify whether application allow to calculate discount for gift card amount when user move to the split seat screen
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    Then I Should get back to the Order Screen
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Cheesecake"
    And I click Options button
    And I click Gift card Button
    Then I should see Gift card window
    And I enter gift card number
    And I click charge amount field and pass the amount
    And I click Done button on the Popup
    Then I should see gift card amount add up into order screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 130.00"
    Then I should see the tax amount reflected to the check as "$ 0.20"
    Then I should see orderscreen with menu item Total as "$ 102.20"
    Then I should see the Discount amount reflected to the check as "$ 28.00"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click on item as cheesecake
    And I click seat two on the split screen
    Then I should see menu item as cheese cake added into next seat1
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup3
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether application allow to close the check if user paid the total check amount by selecting a single seat
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Seat 2 for add menu item
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat one on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should see please pay amount for One seat
    And I click Done button on the Popup
    And I click the Exit button in the payment window
    Then I should see the Split Screen
    Then I should see seat as paid
    And I click seat two on the split screen
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassApplication allows to Increase or Decrease the Menu item Quantity
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click QSR tab
    And I closed the order type window
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see the tax amount reflected to the check as "$ 0.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"
    And I change the Quantity of menu Item as "3"
    Then I should see orderscreen with menu item prize as "$ 45.00"
    Then I should see the tax amount reflected to the check as "$ 0.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 45.00"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click power button
    PassVerify whether application allow to move the gift card from one seat to another seat along with gift card amount
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    Then I Should get back to the Order Screen
    And I click Options button
    And I click Gift card Button
    Then I should see Gift card window
    And I enter gift card number
    And I click charge amount field and pass the amount
    And I click Done button on the Popup
    Then I should see gift card amount add up into order screen
    Then I should see orderscreen with menu item prize as "$ 100.00"
    Then I should see the tax amount reflected to the check as "$ 0.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 100.00"
    And I click the split seat from Order screen
    Then I should see the Split Screen
    Then I should see Gift card amount add up into seat 1 with amount
    And I click Gift card in seat 1
    And I click seat two on the split screen
    Then I should see Gift card amount add up into seat 2 with amount
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    PassVerify whether application allow to merge the gift card along with gift card amount
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    Then I Should get back to the Order Screen
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I click Seat 2 for add menu item
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I click Options button
    And I click Gift card Button
    Then I should see Gift card window
    And I enter gift card number
    And I click charge amount field and pass the amount
    And I click Done button on the Popup
    Then I should see gift card amount add up into order screen
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click seat to Group into one seat
    And I click another seat for Group
    And I click the Group Seats button in the Split Seat
    Then I should see selected seat item should club into one seat
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    FailCreate New Check
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    Then User click New Check option
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    When User click All button
    Then User click Table Layout menu
    Then User click New Check option
    And I select table as "T14"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    Then User take an order
    When User click Cash Tab on Menu Item Page
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    Given User select QSR mode on menu item page
    When User select DineIn mode
    And I select table as "T16"
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And User click finish button
    Then I should see table layout Screen
    And I click new check button on the Table layout screen
    And I select table as "T23"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    When I add a new seat
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And User click finish button
    Then User click split button
    And User select split check option
    When I click the check from the table layout
    Then I should see the Split check screen
    When User click save and close in check screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I click Done button on the Popup
    And I click QSR tab
    And I closed the order type window
    Given User select QSR mode on menu item page
    When User select DineIn mode
    And I select table as "T16"
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And User click finish button
    Then User click New Check option
    And I select table as "T23"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    When I add a new seat
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And User click finish button
    Then User click split button
    And User select split check option
    When I click the check from the table layout
    Then I should see the Split check screen
    Then User click split by seat button1
    When User click Save and Close button
    And I wait sometimes
    And I click All
    And I click Check Stats tab
    And I get the next check number after done split check process
    And I click the active check on check stats
    And I click open check button
    Step skipped
    Then User verify orders which will be split
    Step skipped
    And I click Void button on order management screen
    Step skipped
    And I click void Reason on the void popup
    Step skipped
    And I click Add Button on the void reason popup
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click QSR tab
    Step skipped
    And I closed the order type window
    Step skipped
    And I click log off "logOff" button in order screen "click log off button"
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassOpen Cash Drawer
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And User select first table
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    When User take an order as "SANDWICHES"
    And User click Option Tab
    Then User select cash drawer option
    And User verify be directed menu item page
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I click Done button on the Popup
    And I click power button
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Onion Rings"
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select second table to be merged as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number1
    And I select FOOD as category
    And I select menu item as "Onion Rings"
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    Then User click Merge button in the table layout screen
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged1
    And I click Done button to merge checks
    And I click Done button on the Popup
    And I click Pay Check button
    And I click the check from the table layout for merged
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Onion Rings"
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select second table to be merged as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number1
    And I select FOOD as category
    And I select menu item as "Onion Rings"
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    Then User click Merge button in the table layout screen
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged1
    And I click Done button to merge checks
    And I click Done button on the Popup
    And I click Pay Check button
    And I click the check from the table layout for merged
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Onion Rings"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Exit to return to Order Management Screen
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select second table to be merged as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number1
    And I select FOOD as category
    And I select menu item as "Onion Rings"
    And I click Finish Order button
    Then I should get back to the Table Layout tab
    Then User click Merge button in the table layout screen
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged1
    And I click Done button to merge checks
    And I click Done button on the Popup
    And I click Pay Check button
    And I click the check from the table layout for merged
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select DineIn order type
    And I select the "T18" in the Table layout screen"click t4 table"
    And User click add seat button
    And I get check number
    When User take an order as "SANDWICHES"
    And User select first seat on menu item page
    Then User take an order
    And User click finish button
    Then User click operation button
    And User select POS option
    And I closed the order type window
    When User click QSR on Menu Item page
    When User select DineIn mode
    And I select the "T16" in the Table layout screen1"click t4 table"
    And I get check number1
    And User click add seat button
    And User take an order
    And User select first seat on menu item page
    Then User take an order
    And User click finish button
    Then User click Merge button in the table layout screen
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged1
    And I click Done button to merge checks
    And I click Done button on the Popup
    When I click Pay Check button
    And I click the check from the table layout for merged
    And I click cash button from the payment method popup
    And User click submit button
    Then I should get back to the Table Layout tab
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select DineIn order type
    And I select the "T10" in the Table layout screen"click t4 table"
    And I get check number
    When User take an order as "SANDWICHES"
    And User select first seat on menu item page
    Then User take an order
    And User click finish button
    Then User click operation button
    And User select POS option
    And I closed the order type window
    When User click QSR on Menu Item page
    When User select DineIn mode
    And I select the "T12" in the Table layout screen1"click t4 table"
    And I get check number1
    And User click add seat button
    And User take an order
    And User select first seat on menu item page
    Then User take an order
    And User click finish button
    Then User click Merge button in the table layout screen
    And I click the check from the table layout for merged
    And I click the check from the table layout for merged1
    And I click Done button to merge checks
    And I click Done button on the Popup
    When I click Pay Check button
    And I click the check from the table layout for merged
    And I click cash button from the payment method popup
    And User click submit button
    Then I should get back to the Table Layout tab
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    PassMerge without Discount
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    And User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I get check number
    And I select Pizza as Category
    Then User select PizzaMel menu item of pizza category
    And User click finish button
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    Then I should see customer as "auto l" added on order screen
    And I get check number1
    And I select Pizza as Category
    Then User select Margarita menu item of pizza category
    And User click finish button
    Then User click Merge button in the table layout screen
    And I click closed check in bar tab
    And I click clear text button
    And I click closed check in bar tab1
    And I click clear text button
    And User click merge done button
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And User click submit button
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge with Discount
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I get check number
    And I select FOOD as category
    Then User select Sandwiches menu item
    Then User click finish button
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    Then I should see customer as "auto l" added on order screen
    And I get check number1
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 0.10"
    Then I should see the Discount amount reflected to the check as "$ 13.00"
    Then I should see orderscreen with menu item Total as "$ 1.10"
    Then User click finish button
    Then User click Merge button in the table layout screen
    And I click closed check in bar tab
    And I click clear text button
    And I click closed check in bar tab1
    And I click Yes button on the bartab
    And I click clear text button
    And User click merge done button
    And User confirm merge checks confirmation popup
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And User click submit button
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge without Discount - Cancel Button
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I get check number
    And I select Pizza as Category
    Then User select PizzaMel menu item of pizza category
    And User click finish button
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    Then I should see customer as "auto l" added on order screen
    And I get check number1
    And I select Pizza as Category
    Then User select Margarita menu item of pizza category
    And User click finish button
    Then User click Merge button in the table layout screen
    And I click closed check in bar tab
    And I click clear text button
    And I click closed check in bar tab1
    And I click clear text button
    And User click merge done button
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And User click submit button
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge with Tax Exempt
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I get check number
    And I select Pizza as Category
    Then User select PizzaMel menu item of pizza category
    When User click Option Tab
    Then User select tax exempt option
    And User click finish button
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    Then I should see customer as "auto l" added on order screen
    And I get check number1
    And I select Pizza as Category
    Then User select Margarita menu item of pizza category
    And User click finish button
    Then User click Merge button in the table layout screen
    And I click closed check in bar tab
    And I click Yes button on the bartab
    And I click clear text button
    And I click closed check in bar tab1
    And I click clear text button
    And User click merge done button
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And User click submit button
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge with Tax Exempt and Discount
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I get check number
    And I select Pizza as Category
    Then User select PizzaMel menu item of pizza category
    Then I should see the tax reflected to the check
    And User click finish button
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    Then I should see customer as "auto l" added on order screen
    And I get check number1
    When User click Option Tab
    Then User select tax exempt option
    And User click merge done button
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then User click finish button
    Then User click Merge button in the table layout screen
    And I click closed check in bar tab
    And I click clear text button
    And I click closed check in bar tab1
    And I click Yes button on the bartab
    And I click clear text button
    And User click merge done button
    And User confirm merge checks confirmation popup
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    And I click cash button from the payment method popup
    And User click submit button
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge with Tax Exempt and Fix Gratuity
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I get check number
    And I select Pizza as Category
    Then User select PizzaMel menu item of pizza category
    Then I should see the tax reflected to the check
    And User click finish button
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    Then I should see customer as "auto l" added on order screen
    And I get check number1
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I should return back to the order management screen and I should Gratuity is added
    Then User click finish button
    Then User click Merge button in the table layout screen
    And I click closed check in bar tab
    And I click clear text button
    And I click closed check in bar tab1
    And I click clear text button
    And User click merge done button
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And User click submit button
    Then I should get back to the Table Layout tab
    And I click power button
    PassMerge with Tax Exempt and Varying Gratuity
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I get check number
    And I select Pizza as Category
    Then User select PizzaMel menu item of pizza category
    When User click Option Tab
    Then User select tax exempt option
    And User click finish button
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    Then I should see customer as "auto l" added on order screen
    And I get check number1
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    Then I should see enter Percentage popup
    And I pass the value and click Apply button as "8"
    Then I should return back to the order management screen and I should Gratuity is added
    And User click finish button
    Then User click Merge button in the table layout screen
    And I click closed check in bar tab
    And I click Yes button on the bartab
    And I click clear text button
    And I click closed check in bar tab1
    And I click clear text button
    And User click merge done button
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And User click submit button
    Then I should get back to the Table Layout tab
    And I click power button
    Pass: Merge with Fix Gratuity
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I should return back to the order management screen and I should Gratuity is added
    And User click finish button
    Then User click new tab on Bar tab
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    Then I should see customer as "auto l" added on order screen
    And I get check number1
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I should return back to the order management screen and I should Gratuity is added
    Then User click finish button
    Then User click Merge button in the table layout screen
    And I click closed check in bar tab
    And I click clear text button
    And I click closed check in bar tab1
    And I click clear text button
    And User click merge done button
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And User click submit button
    Then I should get back to the Table Layout tab
    And I click power button
  • Ask Seat Number Feature

    12:00:35 AM / 00:30:04:524 Fail

    Ask Seat Number Feature
    02.27.2024 12:00:35 AM 02.27.2024 12:30:39 AM 00:30:04:524 · #test-id=8,525
    Given I'm logged in
    And I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I verify that ask seat count toggle is available
    And I click power button in operation
    Given I'm logged in
    And I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I verify that ask seat count toggle is enabled
    And I verify that ask customer for Dine In is disabled
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I click All
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I click Finish Order button
    And I click Table Layout tab
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "4"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen
    And I click All
    And I click Table Layout tab
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I select seat two
    And I select category as "FOOD"
    And I select menu1 item as "Onion Rings"
    And I select seat three
    And I select category as "FOOD"
    And I select menu2 item as "Chicken Schnitzel"
    And I select seat one
    And I verify menu item on the order screen
    And I select seat two
    And I verify menu1 item on the order screen
    And I select seat three
    And I verify menu2 item on the order screen
    And I click Finish Order button
    And I click Table Layout tab
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click right symbol
    Then I should see next floor
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen
    And I get check number
    And I click Finish Order button
    And I click Table Layout tab
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I select menu item as "Onion Rings"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I Should get back to the Order Screen
    And I verify that service type should not changeable
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    And I click Table Layout tab
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "3"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen
    And I get check number
    And I select seat two
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I select menu1 item as "Onion Rings"
    And I should verify subtotal value as "$ 21.00"
    And I should verify tax value as "$ 0.90"
    And I should verify total value as "$ 21.90"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I Should get back to the Order Screen
    And I verify that service type should not changeable
    And I select seat two
    And I verify menu item on the order screen
    And I verify menu1 item on the order screen
    And I should verify subtotal value as "$ 21.00"
    And I should verify tax value as "$ 0.90"
    And I should verify total value as "$ 21.90"
    And I should verify paid amount value as "$ 21.90"
    And I select seat one
    And I select menu1 item as "Onion Rings"
    And I should verify subtotal value as "$ 9.00"
    And I should verify tax value as "$ 0.90"
    And I should verify total value as "$ 9.90"
    And I select seat three
    And I select menu2 item as "Chicken Schnitzel"
    And I should verify subtotal value as "$ 12.00"
    And I should verify tax value as "$ 1.20"
    And I should verify total value as "$ 13.20"
    And I click table number on the order screen
    And I should verify subtotal value as "$ 42.00"
    And I should verify tax value as "$ 4.20"
    And I should verify total value as "$ 46.20"
    And I should verify paid amount value as "$ 21.90"
    And I click Payment button in the Order Management Screen
    And I verify the balance Due amount same as "$ 24.30"
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I Should get back to the Order Screen
    And I verify that service type should not changeable
    And I should verify subtotal value as "$ 42.00"
    And I should verify tax value as "$ 4.20"
    And I should verify total value as "$ 46.20"
    And I should verify paid amount value as "$ 46.20"
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    And I click Table Layout tab
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen
    And I verify that service type should changeable
    And I click service type button in order screen
    And I select service type as qsr
    And I should see service type as "QSR"
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I select menu item as "Onion Rings"
    And I click Finish Order button
    And I click Table Layout tab
    And I click Check Stats tab
    And I click the active check on check stats
    And I click open check button
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen
    And I click service type button in order screen
    And I select service type as qsr
    And I should see service type as "QSR"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I verify the closed check service type as "QSR"
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I tap Continue to finish selecting the number of seats
    And I click Done button on the Popup
    And I click linga close button
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    And I select the number of seats as "0"
    And I tap Continue to finish selecting the number of seats
    And I click linga close button
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    And I select the number of seats as "0"
    And I select the number of seats as "1"
    And I select the number of seats as "2"
    And I select the number of seats as "3"
    And I select the number of seats as "4"
    And I select the number of seats as "5"
    And I select the number of seats as "6"
    And I tap Continue to finish selecting the number of seats
    Then I should see please enter valid number popup
    And I click linga close button
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select Menu For Dine order type as "North Indian dish" for split Check
    And I click Finish button
    And I click Check Stats tab
    Then I should see active check
    And I click Table Layout tab
    And I click the Split Button from the Table Layout Screen
    And I click split check button
    When I click the check from the table layout
    Then I should see the Split check screen
    When I verify the Active check with split check
    And I click Add Button on the split check screen
    Then I should see new check added on the split check screen
    And I click the menu on the split check screen
    And I click new check added on the split check screen
    When I verify the menu is moved to the added check seat
    And I click new check added on the split check screen
    And I click print button in the split check screen
    Then I should see please save all the changes to print popup
    And I click yes to open Close Till Screen
    When I verify the check is splitted and check number is increased
    And I click print All Button in the split check screen
    And I click the menu on the split check screen
    And I click Seperate item button
    And I select the number of split item "2" for Split check
    And I click the Continue button
    Then I should see menu has separated as "2"
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    When I verify primary check is opened after split check is done
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click Table Layout tab
    And I click Check Stats tab
    When I verify the splitted check is available in active checks tab
    And I click Table Layout tab
    And I select Menu For Dine order type as "North Indian dish" for split Check
    And I click Finish button
    And I click Check Stats tab
    Then I should see active check
    And I click Table Layout tab
    And I click the Split Button from the Table Layout Screen
    And I click split check button
    When I click the check from the table layout
    Then I should see the Split check screen
    When I verify the Active check with split check
    Then I should see seat available in the split check
    And I click split by seat in the split check screen
    Then I should see new check added on the split check screen
    And I click the menu on the split check screen
    And I click new check added on the split check screen
    When I verify the menu is moved to the added check seat
    And I click new check added on the split check screen
    And I click print button in the split check screen
    Then I should see please save all the changes to print popup
    And I click yes to open Close Till Screen
    When I verify the check is splitted and check number is increased
    And I click print All Button in the split check screen
    And I click the menu on the split check screen
    And I click Seperate item button
    And I select the number of split item "2" for Split check
    And I click the Continue button
    Then I should see menu has separated as "2"
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    When I verify primary check is opened after split check is done
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click Table Layout tab
    And I click Check Stats tab
    When I verify the splitted check is available in active checks tab
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select Menu For Dine order type as "North Indian dish" for split Check
    And I click Finish button
    And I click Check Stats tab
    Then I should see active check
    And I click Table Layout tab
    And I click the Split Button from the Table Layout Screen
    And I click the Split By Seat on the Pop-up
    When I click the check from the table layout
    Then I should see the Split Screen
    When I verify the split seat is avilable in split seat screen
    And I click Add Button to create Seat
    Then I should see created new seat
    And I click the menu on the split check screen
    And I click new check added on the split check screen page
    When I verify the menu is moved to the added check seat
    And I click new check added on the split check screen page
    And I click print button in the split seat screen
    And I click print All button in the split seat screen
    And I click the menu on the split seat screen
    And I click Seperate item button
    And I select the number of split item "2" for Split check
    And I click the Continue button
    Then I should see menu has separated as "2"
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Finish button
    And I click Table Layout tab
    And I click the Split Button from the Table Layout Screen
    And I click the Split By Seat on the Pop-up
    When I click the check from the table layout
    Then I should see the Split Screen
    When I verify the split seat is avilable in split seat screen
    And I click Split Evenly Button
    Then I should see Seperate Item is Disable
    And I get seat 1 prize details
    And I get seat 2 prize details
    And I get the menu item on the split seat_One
    And I get the menu item on the split seat_Two
    And I click new check added on the split check screen page
    And I click seat one on the split screen
    And I click the Group Seats button in the Split Seat
    And I verify menu item are clubbed in seat 2
    When I verify all menu is club into single seat after click group seat
    And I get menu details from the group seat 2
    And I verify prize details after group seats done
    And I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    And I click Seat 2 for add menu item
    When I verify split seat menu with order screen menu
    And I verify split seat prize with order screen prize
    And I click Finish button
    And I click Table Layout tab
    And I click the Split Button from the Table Layout Screen
    And I click the Split By Seat on the Pop-up
    When I click the check from the table layout
    Then I should see the Split Screen
    When I verify the split seat is avilable in split seat screen
    And I click new check added on the split check screen page
    And I click Pay Button in Split Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Exit to return to Order Management Screen
    When I verify seat as paid
    And I click Split Evenly Button
    Then I should see cannot split as payments popup
    And I click Done button on the Popup
    And I click the menu on the split seat screen
    And I click seat one on the split screen
    Then I should see order cannot moved popup message1
    And I click Done button on the Popup
    And I click the save & close button on the split screen
    And I click Finish button
    And I click Check Stats tab
    Then I should see active check
    And I click Table Layout tab
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select the random table from the table layout
    And I select Menu of Basic validation for QSR as "Menu"
    And I click Finish Order button
    And I click Table Layout tab
    And User select the Transfer button
    And User verify Transfer to Server, Transfer to Table and Transfer Item are displayed
    And User select the Transfer Item Option
    When I select check for transferred
    And Select the required menu item from the Menu Item Table
    When I select check for transferred1
    And Click the Done button
    And Verify the Successful message of Transfer Item One
    And I click Done button on the Popup
    Step skipped
    When I click transferred table after done transfer process
    Step skipped
    Then Verify the Transferred menu item is available or not in the receiving table
    Step skipped
    And Click the finish button
    Step skipped
    And I click power button in the All Orders screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select Menu for DineIn as "North Indian dish" for split seat order screen for merge
    And I get the seat number from the check
    And I get the list of the menu from the order screen
    And I get value the menu values from order screen
    And I click Finish button
    And I click Table Layout tab
    And I select Menu for DineIn as "North Indian dish" for split seat order screen1
    And I get the seat number from the check1
    And I get the list of the menu from the order screen1
    And I get value the menu values from order screen1
    And I click Finish button
    And I click Table Layout tab
    And I click Merge button
    When I click the check from the table layout for merged
    When I click the check from the table layout for merged1
    And I click Done button on the pop-up to complete merging
    Then I should see the merged popup after merge
    And I click Done button on the Popup
    When I click the check from the table layout for merged
    Then I Should get back to the Order Screen
    And I verify check number from the order screen
    When I verify the seat number from the order screen
    And I select seat one
    When I verify the seat 1 order screen menu with 1st check menu
    And I select seat two
    When I verify the seat 2 order screen menu with 2nd check menu
    And I click table number on the order screen
    When I verify the menu prize after merge done
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click Table Layout tab
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "2"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen as "2"
    And I click All
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I verify that ask seat count toggle is disabled
    And I click power button in operation
    Given I'm logged in
    And I closed the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "DINE IN"
    And I select table as "T4"
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Pancake"
    And I click Finish Order button
    And I click Table Layout tab
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen as "1"
    And I click All
    And I click Table Layout tab
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    When I verify the seat count on the order screen as "1"
    Step skipped
    And I get check number
    Step skipped
    And I select category as "FOOD"
    Step skipped
    And I select menu item as "Chicken Schnitzel"
    Step skipped
    And I add a new seat
    Step skipped
    Then I should see created new seat
    Step skipped
    And I select seat two
    Step skipped
    And I select category as "FOOD"
    Step skipped
    And I select menu1 item as "Onion Rings"
    Step skipped
    And I add a new seat
    Step skipped
    And I select seat three
    Step skipped
    And I select category as "FOOD"
    Step skipped
    And I select menu two item as "Chicken Schnitzel"
    Step skipped
    And I select seat one
    Step skipped
    And I verify menu item on the order screen
    Step skipped
    And I select seat two
    Step skipped
    And I verify menu1 item on the order screen
    Step skipped
    And I select seat three
    Step skipped
    And I verify menu two item on the order screen
    Step skipped
    And I click Finish Order button
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button in the All Orders screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click right symbol
    Then I should see next floor
    And I select random table on the table layout
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen as "1"
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I add a new seat
    Then I should see created new seat
    And I select seat two
    And I select category as "FOOD"
    And I select menu item as "Onion Rings"
    And I click Finish Order button
    And I click Table Layout tab
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen as "1"
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I select menu item as "Onion Rings"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I Should get back to the Order Screen
    And I verify that service type should not changeable
    When I verify the seat count on the order screen as "1"
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    And I click Table Layout tab
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen as "1"
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I select menu item as "Onion Rings"
    And I click Finish Order button
    And I click Table Layout tab
    And I click Check Stats tab
    And I click the active check on check stats
    And I click open check button
    Then I Should get back to the Order Screen
    When I verify the seat count on the order screen as "1"
    And I click service type button in order screen
    And I select service type as qsr
    And I should see service type as "QSR"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I verify the closed check service type as "QSR"
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I verify that ask seat count toggle is enabled
    And I verify that ask customer for Dine In is enabled
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I select random table on the table layout
    When I should verify the ask seat number on the table layout
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And User click cancel button for customer name popup
    And I click Add Customer Button
    Then I should see the add customer screen in the window
    And I Click on the Byname Option
    And Enter some name and click on Add Customer button
    Then I should see the customer profile window
    And I select search
    And I enter an existing customer's name "Auto ragav"
    And I select the customer
    When I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click Table Layout tab
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click service type button in order screen
    And I select service type as qsr
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I should see closed check in closed check tab
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click service type button in order screen
    And I select order type as "TOGO"
    And I click Add Customer Button
    Then I should see the add customer screen in the window
    Step skipped
    And I Click on the Byname Option
    Step skipped
    And Enter some name and click on Add Customer button
    Step skipped
    Then I should see the customer profile window
    Step skipped
    And I select search
    Step skipped
    And I enter an existing customer's name "Auto ragav"
    Step skipped
    And I select the customer
    Step skipped
    When I click the Save button
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I should see service type as "TOGO"
    Step skipped
    And I get check number
    Step skipped
    And I select category as "FOOD"
    Step skipped
    And I select menu item as "Chicken Schnitzel"
    Step skipped
    And I click Payment button in the Order Management Screen
    Step skipped
    And I click cash button from the payment method popup
    Step skipped
    And I click Submit button on the Payment Window
    Step skipped
    And I click phone order tab
    Step skipped
    And I click Check Stats tab
    Step skipped
    And I click Closed tab on the Check stats
    Step skipped
    And I should see closed check in closed check tab
    Step skipped
    And I click power button in the All Orders screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    And I closed the order type window
    And I click service type button in order screen
    And I select order type as "FORHERE"
    And I click Add Customer Button
    Then I should see the add customer screen in the window
    And I Click on the Byname Option
    And Enter some name and click on Add Customer button
    Then I should see the customer profile window
    And I select search
    And I enter an existing customer's name "Auto ragav"
    And I select the customer
    When I click the Save button
    Then I Should get back to the Order Screen
    And I should see service type as "FORHERE"
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click phone order tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I should see closed check in closed check tab
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click service type button in order screen
    And I select the DELIVERY order type
    Then I should see the add customer screen in the window
    And I Click on the Byname Option
    And Enter some name and click on Add Customer button
    Then I should see the customer profile window
    And I select search
    And I enter an existing customer's name "Auto test"
    And I select the customer
    When I click the Save button
    Then I Should get back to the Order Screen
    And I should see service type as "DELIVERY"
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click Done button on the Popup
    And I click Exit to return to Order Management Screen
    And I click Finish Order button
    And I click phone order tab
    And I click the Closed check in new tab window
    And I click active driver as "Auto D"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click active driver as "Auto D" in the Phone Order Screen
    And I click departure button
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click Arrival button in phone order screen
    And I click Complete tab
    And I click out tab in phone order screen
    And I click Complete tab
    Then I should see closed check in complete tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I should see closed check in closed check tab
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click service type button in order screen
    And I select order type as "PHONE TOGO"
    And I click Add Customer Button
    Then I should see the add customer screen in the window
    And I Click on the Byname Option
    And Enter some name and click on Add Customer button
    Then I should see the customer profile window
    And I select search
    And I enter an existing customer's name "Auto test"
    And I select the customer
    When I click the Save button
    Then I Should get back to the Order Screen
    And I should see service type as "TOGO"
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click phone order tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I should see closed check in closed check tab
    And I click power button in the All Orders screen
    Given I'm logged in
    And I closed the order type window
    And I click service type button in order screen
    And I select order type as "PHONE DELIVERY"
    Then I should see the add customer screen in the window
    And I Click on the Byname Option
    And Enter some name and click on Add Customer button
    Then I should see the customer profile window
    And I select search
    And I enter an existing customer's name "Auto test"
    And I select the customer
    When I click the Save button
    Then I Should get back to the Order Screen
    And I should see service type as "DELIVERY"
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click Done button on the Popup
    And I click Exit to return to Order Management Screen
    And I click Finish Order button
    And I click phone order tab
    And I click the Closed check in new tab window
    And I click active driver as "Auto D"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click active driver as "Auto D" in the Phone Order Screen
    And I click departure button
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click Arrival button in phone order screen
    And I click Complete tab
    And I click out tab in phone order screen
    And I click Complete tab
    Then I should see closed check in complete tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I should see closed check in closed check tab
    And I click power button in the All Orders screen
  • Bar Tab

    12:30:39 AM / 00:16:50:996 Pass

    Bar Tab
    02.27.2024 12:30:39 AM 02.27.2024 12:47:30 AM 00:16:50:996 · #test-id=9,475
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When User click All button
    And I click BarTab Layout
    When User click new tab on Bar tab
    And I click the Exit to close the preauth window
    And User enter customer name for bar tab
    And I select category as "FOOD"
    And I get check number
    And User take an order as "SANDWICHES"
    Then User verify be directed menu item page
    And I select menu item as "SANDWICHES"
    And User click finish button
    When User select Split option on Bar tab
    Then User select split by seat option
    And I select check from the bartab screen
    And User click Save and Close button on Split Check page
    When User click finish button
    And User verify be directed bar tab page
    And User verify All Tab option on Bar Tab
    And User verify Seated option on Bar Tab
    And User verify Check Down option on Bar Tab
    And User verify On Hold option on Bar Tab
    And User verify Expired option on Bar Tab
    When User click Transfer option on Bar tab
    Then User verify transfer screen
    Then User click cancel button
    When User click Pay Check button on the bartab
    And I select check from the bartab screen
    Then I should see the Payment window
    And I click the Exit button in the payment window
    When User click finish button
    When User click operation button
    Then User verify be directed operation page
    And I click POS Icon from Toggle
    Then User click cancel button
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I get check number
    And I select category as "FOOD"
    And User take an order as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    And I select category as "FOOD"
    And User take an order as "SANDWICHES"
    And I select menu item as "mongo test"
    When User click Option Tab
    Then User select tax exempt option
    When User click Option Tab
    Then User select gratuity option
    And User select fixed gratuity option
    And User verify fixed gratuity1
    And I click Finish button
    And I click BarTab Layout
    And I click New Tab in the Bar Tab Screen
    And I click the Exit to close the preauth window
    And User enter customer name for bar tab
    And I get check number1
    And I select category as "FOOD"
    And User take an order as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    And I select category as "FOOD"
    And User take an order as "SANDWICHES"
    And I select menu item as "mongo test"
    When User click Option Tab
    Then User select tax exempt option
    When User click Option Tab
    Then User select gratuity option
    And User select fixed gratuity option
    And User verify fixed gratuity1
    And I click Finish button
    And I click BarTab Layout
    Then I click Merge button
    And I click closed check in bar tab
    And I click Yes button on the bartab
    And I click clear text button
    And I click closed check in bar tab1
    And I click Yes button on the bartab
    And I click clear text button
    When User click merge done button
    Then User confirm merge checks confirmation popup
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    Then I should see the Payment window
    Then I click cash button from the payment method popup
    And User click submit button
    And I click BarTab Layout
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When User click All button
    And I click BarTab Layout
    When User click new tab on Bar tab
    And I click the Exit to close the preauth window
    And User enter customer name for bar tab
    And I get check number
    And I select category as "FOOD"
    And User take an order as "SANDWICHES"
    Then User click finish button
    And I click BarTab Layout
    Then I should see closed check in barTab
    And User verify searched customer name
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When User click All button
    And I click BarTab Layout
    When User click new tab on Bar tab
    And I click the Exit to close the preauth window
    And User enter customer name for bar tab
    And I get check number
    And I select category as "FOOD"
    And User take an order as "SANDWICHES"
    Then User click finish button
    Then I should see closed check in barTab
    And User verify searched customer name
    And I click clear text button
    And I click closed check in bar tab
    And I click Add Customer Button
    And I search for "thomas a"
    When I click "thomas a" to select customer for the seat
    Then I should see customer as "thomas a" added on order screen
    Then User click finish button
    And User verify be directed bar tab screen
    And I click merged barTab
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And User click submit button
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    Then User click food category
    And I select menu item as "SANDWICHES"
    Then User click Option Tab
    And User select Hold check option
    And I click Done button on the Popup in void screen
    And User click option back button
    Then User verify hold menu item
    When User click finish button
    And User verify be directed bar tab screen
    When I click QSR tab
    Then User click cancel button
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    Then User click food category
    And I select menu item as "SANDWICHES"
    Then User click finish button
    And User verify be directed bar tab screen
    When User click sort A-Z button on bar tab
    Then User verify bar tab orders from A to Z
    When User click sort Z-A button on bar tab
    Then User verify bar tab orders from Z to A
    When I click QSR tab
    Then User click cancel button
    And I click log off button in order screen
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When User take an order
    Then User click Option Tab
    When User select gratuity option
    Then User select varying gratuity option
    And User enter percentage of varying gratuity
    And I enter the percentage1 as "1500"
    And User click apply button for varying gratuity
    And User verify varying gratuity as "$ 0.15"
    Then User click finish button
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I get check number
    And I add a new seat
    And I click Seat 2 for add menu item
    When User take an order as "Burger ind"
    When User select first seat on menu item page in split screen
    Then User take an order in split screen
    Then User click finish button in split screen
    And I click split button on the bartab screen
    And I click split check button on the bartab screen
    And I click closed check in bar tab
    Then I should see the Split check screen
    When User click split by seat option in split screen
    Then I should see menu item are moved to split check
    When I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    Then User click finish button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click QSR on Menu Item page in split screen
    Given User select DineIn mode in split screen
    And I select table as "T20"
    And I add a new seat
    And I get check number
    When User take an order as "SANDWICHES"
    When User select first seat on menu item page in split screen
    Then User take an order in split screen
    And I click the split seat from Order screen
    Then I should see the Split Screen
    And I click Split Evenly Button
    Then I should see Seperate Item is Disable
    Then I should see the additional seat & Item on the Split Seat
    When I click the save & close button on the split screen
    Then User click Cash Tab in split screen
    And User click exact option in split screen
    And User click enter button in split screen
    And I click Table Layout tab
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click QSR on Menu Item page in split screen
    Given User select DineIn mode in split screen
    And I select table as "T20"
    And I add a new seat
    And I get check number
    When User take an order as "SANDWICHES"
    When User select first seat on menu item page in split screen
    Then User take an order in split screen
    Then User click finish button in split screen
    When User click split button in split screen
    And User click split by seat button in split screen
    And I click the check from the table layout screen
    Then I should see the Split Screen
    And I click on item
    And User click Seperate Item button
    And I select the number of split item "2" for Split check
    And I click the Continue button
    Then I Should see Split Evenly is Disable
    Then I should see the additional seat & Item on the Split Seat1
    When I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    Then User click Cash Tab in split screen
    And User click exact option in split screen
    And User click enter button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click QSR on Menu Item page in split screen
    Given User select DineIn mode in split screen
    And I select table as "T20"
    And I add a new seat
    When User take an order as "SANDWICHES"
    And I get check number
    When User select first seat on menu item page in split screen
    Then User take an order in split screen
    Then User click finish button in split screen
    When User click split button in split screen
    And User click split by seat button in split screen
    And I click the check from the table layout screen
    Then I should see the Split Screen
    And I click Add Button to create Seat
    Then I should see created new seat
    When I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    Then User click Cash Tab in split screen
    And User click exact option in split screen
    And User click enter button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click QSR on Menu Item page in split screen
    Given User select DineIn mode in split screen
    And I select table as "T20"
    When User take an order as "SANDWICHES"
    And I click the split seat from Order screen
    And I click seat one on the split screen
    Then User click pay button on split seat
    Then I should see the Payment window
    When I click cash button from the payment method popup
    And User click submit button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click QSR on Menu Item page in split screen
    Given User select DineIn mode in split screen
    And I select table as "T20"
    When User take an order as "SANDWICHES"
    Then User click split button on menu item page in split screen
    And User click split check option on menu item in split screen
    And User verify split check page
    When I click the save & close button on the split screen
    Then User click Cash Tab in split screen
    And User click exact option in split screen
    And User click enter button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select Pizza as Category
    Then User select PizzaMel menu item of pizza category in split screen
    And User click order button in split screen
    Then User select Margarita menu item of pizza category in split screen
    And User click order button in split screen
    And User verify total price of Margarita menu item in split screen
    When User click split button on menu item page in split screen
    Then User click split check option on menu item in split screen
    And User click Add button for split
    When User click Save and Close button on Split Check page
    Then User click Cash Tab in split screen
    And User click exact option in split screen
    And User click enter button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When I add a new seat
    When User select first seat on menu item page in split screen
    Then User take an order in split screen
    When User select second seat on menu item page in split screen
    Then User take an order in split screen
    When User click split button on menu item page in split screen
    Then User click split by seat option on menu item page in split screen
    When User click Save and Close button on Split Check page
    Then I Should get back to the Order Screen
    Then User click Cash Tab in split screen
    And User click exact option in split screen
    And User click enter button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When I add a new seat
    Then User select first seat on menu item page in split screen
    And User take an order in split screen
    When User select second seat on menu item page in split screen
    And User take an order in split screen
    When User click split button on menu item page in split screen
    Then User click split by seat option on menu item page in split screen
    Then I should see the Split Screen
    And I click on item
    And User click Seperate Item button
    And I select the number of split item "2" for Split check
    And I click the Continue button
    Then I Should see Split Evenly is Disable
    Then I should see the additional seat & Item on the Split Seat1
    When I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    Then User click Cash Tab in split screen
    And User click exact option in split screen
    And User click enter button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And User take an order in split screen
    When User click split button on menu item page in split screen
    Then User click split by seat option on menu item page in split screen
    Then User verify total price of splited seat
    And User click Add button for split
    And User click split evenly button
    Then I should see Seperate Item is Disable
    Then I should see the additional seat & Item on the Split Seat
    When I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    Then User click Cash Tab in split screen
    And User click exact option in split screen
    And User click enter button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When I add a new seat
    Then User select first seat on menu item page in split screen
    And User take an order in split screen
    When User select second seat on menu item page in split screen
    And User take an order in split screen
    When User click split button on menu item page in split screen
    Then User click split by seat option on menu item page in split screen
    And User click split evenly button
    Then I should see Seperate Item is Disable
    Then I should see the additional seat & Item on the Split Seat
    When I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    Then User click Cash Tab in split screen
    And User click exact option in split screen
    And User click enter button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When I add a new seat
    Then User select first seat on menu item page in split screen
    And I click Search Button on the Order Screen
    Then I should see search field on the Order screen
    And I pass menu item to search and click the menu item as "HAMBURGER"
    Then I should see menu item added into Order list
    And User click order button in split screen
    When User select second seat on menu item page in split screen
    And I click Search Button on the Order Screen
    Then I should see search field on the Order screen
    And I pass menu item to search and click the menu item as "HAMBURGER"
    Then I should see menu item added into Order list
    And User click order button in split screen
    When User click split button on menu item page in split screen
    Then User click split by seat option on menu item page in split screen
    Then User select seats which are merge
    When User click group seat button
    Then I should see selected seat item should club into one seat
    When I click the save & close button on the split screen
    Then I Should get back to the Order Screen
    Then User click Cash Tab in split screen
    And User click exact option in split screen
    And User click enter button in split screen
    And I click power button
    Given I'm logged in
    And I closed the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I get check number
    And User take an order as "SANDWICHES"
    And User click finish button
    When User click new tab on Bar tab
    And I click the Exit to close the preauth window
    And User enter customer name for bar tab
    And I get check number1
    And Get the Server Name from The required Table
    And I select category as "FOOD"
    Then User select Hamburger menu item
    And User click finish button
    When User click Transfer option on Bar tab
    Then User click Transfer to Server button
    Then Select correct server from the Transfer From Table
    And Select the required check from the Checks Table for Transfer Server
    Then Select anyone server from the Transfer To Table
    Then User select Transfer Item button
    When User select Bar Tab order for transfer menu item
    Then User select menu item which is transferred
    And User select Bar Tab which menu item transferred to
    And User click transfer done button
    And I should see item transfer successful pop-up
    And I click Done button on the Popup
    When I click Check Stats tab
    And I click the Active check on check stats11
    And I click Pay Check button
    Then I should see the Payment window
    When I click cash button from the payment method popup
    Then User click submit button
    When User click Table Layout menu
    And I click new check button on the Table layout screen
    Then User select first table
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "FOOD"
    Then User select any menu item
    And User click finish button
    When User click transfer button
    Then User click Transfer to Table button
    When User select table which is transfer from
    Then User select check which will be transfer
    And User select table which is transfer to
    And User click transfer done button
    And I should see transfer successful pop-up
    And I click Done button on the Popup
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    And I click the Exit to close the preauth window
    Then User click cancel button for customer name popup
    And I get check number
    And I select category as "FOOD"
    Then User select Sandwiches menu item
    Then User click finish button
    Then User click new tab on Bar tab
    And I click the Exit to close the preauth window
    And User enter customer name for bar tab
    And I get check number1
    And I select category as "FOOD"
    And User take an order as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I click Discount as "IB-BeforeTax-SetPrice"
    And I click Back button on Check Options Screen2
    And User verify item based discount before tax as set price
    And Get the Server Name from The required Table
    Then User click finish button
    When User click Transfer option on Bar tab
    Then User click Transfer to Server button
    Then Select correct server from the Transfer From Table
    And Select the required check from the Checks Table for Transfer Server
    Then Select anyone server from the Transfer To Table
    And I click Done button on the Popup
    And I should see transfer successful pop-up
    And I click Done button on the Popup
    Then User click Merge button in the table layout screen
    And I click closed check in bar tab
    And I click clear text button
    And I click closed check in bar tab1
    And I click Yes button on the bartab
    And User click merge done button
    And User confirm merge checks confirmation popup
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    When I click cash button from the payment method popup
    Then User click submit button
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    And I click the Exit to close the preauth window
    Then User click cancel button
    And I get check number
    And I select category as "PIZZA"
    Then User select PizzaMel menu item of pizza category
    And User verify total price of PizzaMel menu item
    And User click finish button
    Then User click new tab on Bar tab
    And I click the Exit to close the preauth window
    And User enter customer name for bar tab
    And I get check number1
    And I select category as "FOOD"
    And User take an order as "SANDWICHES"
    When User click Option Tab
    Then User select gratuity option
    And User select fixed gratuity option
    And User verify fixed gratuity option applied on Brushetta
    Then User click finish button
    When User click Transfer option on Bar tab
    Then User click Transfer to Server button
    Then Select correct server from the Transfer From Table
    And Select the required check from the Checks Table for Transfer Server
    Then Select anyone server from the Transfer To Table
    And I click Done button on the Popup
    And I should see transfer successful pop-up
    And I click Done button on the Popup
    Then User click Merge button in the table layout screen
    And I click closed check in bar tab
    And I click clear text button
    And I click closed check in bar tab1
    And User click merge done button
    And I click Done button on the Popup
    When User click Pay Check button on the bartab
    And I click merged barTab
    When I click cash button from the payment method popup
    Then User click submit button
    When User click Bar Tab on Check Status page
    Then User click new tab on Bar tab
    And I click the Exit to close the preauth window
    Then User click cancel button for customer name popup
    And I get check number
    And I select category as "FOOD"
    And User take an order as "SANDWICHES"
    And User click finish button
    When User click new tab on Bar tab
    And I click the Exit to close the preauth window
    Then User click cancel button for customer name popup
    And I get check number1
    And I select category as "FOOD"
    Then User select Hamburger menu item
    And User click finish button
    When User click Transfer option on Bar tab
    Then User click Transfer to Server button
    Then Select correct server from the Transfer From Table
    And Select the required check from the Checks Table for Transfer Server
    Then Select anyone server from the Transfer To Table
    And I click Done button on the Popup
    And I should see transfer successful pop-up
    And I click Done button on the Popup
    And I click power button
  • Check Options screen operations

    12:47:30 AM / 00:57:30:531 Fail

    Check Options screen operations
    02.27.2024 12:47:30 AM 02.27.2024 1:45:01 AM 00:57:30:531 · #test-id=10,259
    FailCreate House account for new customers
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I click customer plan button
    Then I should see Account type screen
    And I click update button
    And I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"
    And I click Payment button in the Order Management Screen
    And I click house payment from the payment method popup
    Then I should see total screen
    And I click the Continue button on the Total screen
    Then I should see your order card screen
    And I click Process button on card screen
    Then I should get back to the Table Layout tab
    Step skipped
    And I click Check Stats tab
    Step skipped
    And I click Closed tab on the Check stats
    Step skipped
    And I click the Closed check on check stats
    Step skipped
    And I click reopen check button on the check stats screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see payment made on this check popup message for house account
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click payment in the payment window
    Step skipped
    And I click Delete button on the payment window
    Step skipped
    And I click Exit to return to Order Management Screen
    Step skipped
    And I select category as "FOOD"
    Step skipped
    And I select menu item as "French Friese"
    Step skipped
    And I select modifier as "Steak"
    Step skipped
    And I click Done to get back
    Step skipped
    And I click Payment button in the Order Management Screen
    Step skipped
    And I click house payment from the payment method popup
    Step skipped
    Then I should see total screen
    Step skipped
    And I click the Continue button on the Total screen
    Step skipped
    Then I should see your order card screen
    Step skipped
    And I click Process button on card screen
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassHold on empty check
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T20"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Options button
    When I click Hold to put order on hold
    Then I should see warning popup Can't Hold on this time
    And I click Done button on the Popup
    And I click Back button on Check Options Screen1
    And I click All
    And I click Table Layout tab
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T20"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Salad as category
    And I select menu item as "CAESAR"
    And I select modifier as "Anchovy"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Exit to return to Order Management Screen
    And I click Options button
    When I click Tax Exempt Button
    Then I should see Paid amount exceeds the sale amount popup
    And I click Done button on the Popup
    And I should see the tax reflected to the check
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassHold AutoMatic/Manual Payment - Confirm Send Kitchen On Order Management Screen(Manual Hold)
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T21"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "Appetizers"
    And I select menu item as "MINESTRONE"
    And I select modifier as "Butter"
    And I click Done to get back
    And I click Options button
    And I click Hold to put order on hold
    And I click Done in the hold window
    When I click Back button on Check Options Screen
    Then I should see the hold icon over the order section
    When I click Finish button
    Then I should get back to the Table Layout tab
    And I click Pay Check button
    When I click the check from the table layout
    Then I should see the Payment window
    When I click cash button from the payment method popup
    Then I should see the send to kitchen warning popup
    And I click No button on send to kitchen popup
    And I click Exit to return to Order Management Screen
    When I click Print
    When I click Finish button
    Then I should get back to the Table Layout tab
    Then I should see check down is increased
    When I click the check from the table layout
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should see hold item need to send to kitchen popup
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T21"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "Onion Rings"
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click menu item as "Onion Rings" to see Menu option screen
    And I click Hold to put order on hold
    And I click Done in the hold window
    And I click Order button in the order management screen
    Then I should see do you want to send hold menu items to kitchen popup message from the order screen
    And I click Yes button on the popup for Hold item
    Then I should see Tick mark in the Menu item
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassOn Hold to Check Down - Do you want send Hold menu to Kitchen popup
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T22"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "Appetizers"
    And I select menu item as "MINESTRONE"
    And I select modifier as "Butter"
    And I click Done to get back
    When I click Options button
    Then I should see the Check Options screen
    And I click Hold to put order on hold
    And I click Done in the hold window
    When I click Back button on Check Options Screen1
    Then I should see the hold icon over the order section
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    Then I should see the send to kitchen warning popup
    And I click Yes button on send to kitchen popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T22"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "Appetizers"
    And I select menu item as "MINESTRONE"
    And I select modifier as "Butter"
    And I click Done to get back
    And I click Options button
    And I click Hold to put order on hold
    And I click Done in the hold window
    When I click Back button on Check Options Screen1
    Then I should see the hold icon over the order section
    When I click Finish button
    Then I should get back to the Table Layout tab
    And I click Pay Check button
    When I click the check from the table layout
    Then I should see the Payment window
    When I click cash button from the payment method popup
    Then I should see the send to kitchen warning popup
    And I click No button on send to kitchen popup
    And I click Exit to return to Order Management Screen
    When I click Print
    When I click Finish button
    Then I should get back to the Table Layout tab
    Then I should see check down is increased
    When I click the check from the table layout
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should see hold item need to send to kitchen popup
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T22"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "Appetizers"
    And I select menu item as "MINESTRONE"
    And I select modifier as "Butter"
    And I click Done to get back
    And I click Options button
    And I click Hold to put order on hold
    And I click Done in the hold window
    When I click Back button on Check Options Screen1
    Then I should see the hold icon over the order section
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    Then I should see the send to kitchen warning popup
    And I click No button on send to kitchen popup
    And I click the Exit button in the payment window
    Then I should see the hold icon over the order section
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    Then I should see No more payment needed popup from Payment window
    And I click Done button on the Popup
    And I click Submit button on the Payment Window
    Then I should see hold item need to send to kitchen popup
    And I click Done button on the Popup
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see payment made on this check popup message
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T22"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "Appetizers"
    And I select menu item as "MINESTRONE"
    And I select modifier as "Butter"
    And I click Done to get back
    And I click Options button
    And I click Hold to put order on hold
    And I click Done in the hold window
    When I click Back button on Check Options Screen1
    Then I should see the hold icon over the order section
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    Then I should see do you want to send hold menu items to kitchen popup message2
    And I click Yes button on send to kitchen popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T22"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "Appetizers"
    And I select menu item as "MINESTRONE"
    And I select modifier as "Butter"
    And I click Done to get back
    And I click Options button
    And I click Hold to put order on hold
    And I click Done in the hold window
    When I click Back button on Check Options Screen1
    Then I should see the hold icon over the order section
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    Then I should see do you want to send hold menu items to kitchen popup message2
    And I click No button on send to kitchen popup
    And I click Submit button on the Payment Window
    Then I should see hold item need to send to kitchen popup
    And I click Done button on the Popup
    And I click cash button from the payment method popup
    Then I should see No more payment needed popup from Payment window
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    Passorder menu Resend to kitchen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T22"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "Onion Rings"
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Order button in the order management screen
    And I click Options button
    When I click resend to kitchen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T23"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "Onion Rings"
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Options button
    When I click resend to kitchen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassTax exempt should be cancelled when a customer is chosen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Salad as category
    And I select menu item as "CAESAR"
    And I select modifier as "Anchovy"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item prize as "$ 7.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 8.40"
    And I click Options button
    And I click Tax Exempt Button
    Then I should not see tax on the order screen
    Then I should see orderscreen with menu item prize as "$ 7.00"
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 7.00"
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    Then I should return back to the order management screen and I should not see the tax amount
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassTax Exempt- From Order Screen/Payment Screen - Paid amount Exceeding sale amount
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Salad as category
    And I select menu item as "CAESAR"
    And I select modifier as "Anchovy"
    And I click Done button on the Popup
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item prize as "$ 7.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 8.40"
    And I click Payment button in the Order Management Screen
    Then I should see the Payment window
    And I click cash button from the payment method popup
    Then I should see cash payment is added in payment window
    And I click Exit to return to Order Management Screen
    And I click Options button
    And I click Tax Exempt Button
    Then I should see Paid amount exceeds the sale amount popup
    And I click Done button on the Popup
    And I click Payment button in the Order Management Screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassRemove- Tax Exempt from Order Screen/Payment Screen.
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Salad as category
    And I select menu item as "CAESAR"
    And I select modifier as "Anchovy"
    And I click Options button
    And I click Tax Exempt Button
    Then I should not see tax on the order screen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Exit to return to Order Management Screen
    And I click Options button
    When I click Tax Exempt Button
    Then I should see the tax reflected to the check
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select Salad as category
    And I select menu item as "CAESAR"
    And I select modifier as "Anchovy"
    And I click Options button
    And I click Tax Exempt Button
    Then I should not see tax on the order screen
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I select the payment
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I select Closed checks tab
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Options button
    When I click Tax Exempt Button
    Then I should see the tax reflected to the check
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassAdding an open item to an existing check
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Options button
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "DESSERT" as Coursing Name
    And I enter course name as "Tiramisu" for check based open item
    And I tap Price text field
    And I enter the percentage1 as "10000"
    And I select the Tax
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "Pizza Rucola 12inch"
    And I select the serving size as "DOUBLE"
    And I select modifier as "Add Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Modify
    And I click modifier as "Add Steak" on the order screen
    And I select modifier as "Add Chicken"
    When I click Done button to finish modifying
    Then I should return back to the order management screen and I should verify that the "Add Steak" and "Add Chicken" are listed under the menu item
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click power button
    PassGratuity - Should available based on the BO
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T23"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I should return back to the order management screen and I should Gratuity is added
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I should return back to the order management screen and I should not see Gratuity is added
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    Then I should see enter Percentage popup
    And I pass the value and click Apply button as "8"
    Then I should return back to the order management screen and I should Gratuity is added
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    Then I should see enter Percentage popup
    And I pass the value and click Apply button as "3"
    Then I should see enter value according to BO
    And I click Done button on the Popup
    And I pass the value and click Apply button as "8"
    Then I should return back to the order management screen and I should Gratuity is added
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select Menu as category
    And I select menu item as "Halwa"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    Then I should see enter Percentage popup
    And I pass the value and click Apply button as "8"
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Gratuity amount reflected to the check as "$ 0.80"
    Then I should see orderscreen with menu item Total as "$ 11.80"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T23"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Gratuity amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 12.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T23"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I should return back to the order management screen and I should Gratuity is added
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    And I should see Paid amount exceeding the sale amount popup
    And I click Done button on the Popup
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassCheck - Reduce Gratuity
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I should return back to the order management screen and I should Gratuity is added
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    Then I should see enter Percentage popup
    And I pass the value and click Apply button as "8"
    Then I should see Paid amount exceeds the sale amount popup
    And I click Done button on the Popup
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassModify Cancel,Fire Coursing
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Order button in the order management screen
    And I click Options button
    Then I should see the Check Options screen
    And I select fire coursing Button
    Then I should see fire coursing
    And I click Coursing Name as "ENTREE"
    And I click Back button on the Fire Coursing screen
    And I click Back button on Check Options Screen1
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Modify
    And I click Order List with Menu item as "French Friese"
    Then I should see modifier screen
    And I click modifier as "Anchoives" on modifier screen
    Then I should see modifiers added in the Selected modifiers as "Anchoives"
    And I click Ok button on the modifier screen
    Then I should see modifier as "Anchoives" applied on order screen
    And I click delete button for delete modifiers
    Then I should not see modifier as "Anchoives" applied on order screen
    And I click Void button on order management screen
    And I click Done button on the Popup
    And I click All
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Modify
    And I click menu item as "French Friese" to see Menu option screen
    Then I should see modifier screen
    And I click modifier as "Anchoives" Maximum time
    Then I should see modifiers added in multi times the Selected modifiers as "Anchoives"
    And I click Ok button on the modifier screen
    Then I should see that OrderScreen with modifiers as "Anchoives"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Modify
    And I click menu item as "French Friese" to see Menu option screen
    Then I should see modifier screen
    And I click modifier as "Anchoives" on modifier screen
    And I click Ok button on the modifier screen
    Then I should see that OrderScreen with modifiers as "Anchoives"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click power button
    PassVerify whether application can allow to remove the applied Discount for the check when user click appliedDiscount from discount screen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I change the Quantity of menu Item as "7"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Check Based Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as "Check Based Amount"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount1 as "Check Based Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as "Check Based Amount"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Check Based Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as "Check Based Amount"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck with discount(item based - Before tax) as percentage
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.26"
    Then I should see the Discount amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total as "$ 13.86"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total as "$ 14.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 14.40"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.30"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 14.30"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click power button
    PassCheck with discount(item based - After tax) as Set Price 500
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 12.50"
    Then I should see orderscreen with menu item Total as "$ 2.90"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 0.10"
    Then I should see the Discount amount reflected to the check as "$ 13.00"
    Then I should see orderscreen with menu item Total as "$ 1.10"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see the tax amount reflected to the check as "$ 1.50"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see the tax amount reflected to the check as "$ 1.50"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as Ling Littlenck for free item auto Discount
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see discount as "IB-AfterTax-AsFreeAutoDis" on the order screen
    Then I should see orderscreen with menu item prize as "$ 103.00"
    Then I should see the tax amount reflected to the check as "$ 10.30"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 113.30"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as Ling Pes Shrimp for free item auto Discount
    And I select modifier as "Penne"
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see discount as "IB-BeforTax-AsFreeAutoDis" on the order screen
    Then I should see orderscreen with menu item prize as "$ 105.00"
    Then I should see the tax amount reflected to the check as "$ 10.50"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 115.50"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Based After Tax Discount as Percentage
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.80"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 28.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 16.60"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTaxSetPrice2500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 0.55"
    Then I should see orderscreen with menu item Total as "$ 17.05"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 17.00"
    Then I should see the tax amount reflected to the check as "$ 1.70"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Based Before Tax Discount as Percentage
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.52"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 27.72"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.70"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 29.70"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I change the Quantity of menu Item as "7"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 56.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 46.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see discount as "CB-BeforeTax-Free300" on the order screen
    Then I should see orderscreen with menu item prize as "$ 17.00"
    Then I should see the tax amount reflected to the check as "$ 1.70"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck with Mix&Match discount as Set Price as 600(After Tax)
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSP(After)"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 20.00"
    Then I should see the tax amount reflected to the check as "$ 2.00"
    Then I should see the Discount amount reflected to the check as "$ 8.00"
    Then I should see orderscreen with menu item Total as "$ 14.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSEIP(After)"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 20.00"
    Then I should see the tax amount reflected to the check as "$ 2.00"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 20.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerM(After)"
    And I click Back button on Discount Screen
    And I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu Item
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.80"
    Then I should see the Discount amount reflected to the check as "$ 5.00"
    Then I should see orderscreen with menu item Total as "$ 14.80"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Pumpkin Cheese Cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerL(After)"
    And I click Back button on Discount Screen
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu Item
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Then I should see the tax amount reflected to the check as "$ 2.60"
    Then I should see the Discount amount reflected to the check as "$ 5.50"
    Then I should see orderscreen with menu item Total as "$ 23.10"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck with Mix&Match discount as Set Price as 500(Before tax)
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSP(Before)"
    And I click Back button on Discount Screen
    Then I should see discount as "CheckMixMatchSP(Before)" on the order screen
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 8.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSEIP(Before)"
    And I click Back button on Discount Screen
    Then I should see discount as "CheckMixMatchSEIP(Before)" on the order screen
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 17.60"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Pumpkin Cheese Cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerM(Befor)"
    And I click Back button on Discount Screen
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu Item
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Then I should see the tax amount reflected to the check as "$ 1.85"
    Then I should see the Discount amount reflected to the check as "$ 7.50"
    Then I should see orderscreen with menu item Total as "$ 20.35"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Pumpkin Cheese Cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerL(Befor)"
    And I click Back button on Discount Screen
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu Item
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Then I should see the tax amount reflected to the check as "$ 2.05"
    Then I should see the Discount amount reflected to the check as "$ 5.50"
    Then I should see orderscreen with menu item Total as "$ 22.55"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck with tax exempt with customer
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I select Menu as category
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    Then I should not see tax on the order screen
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I select tax exempt on customer profile screen
    And I click the Save button
    Then I Should get back to the Order Screen
    And I select Menu as category
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    And I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click the Operation button on the Table Layout
    And I click POS Icon from Toggle
    And I close the order type window
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I click the customer name on the order screen
    And I select tax exempt on customer profile screen
    And I click the Save button
    Then I Should get back to the Order Screen
    And I click All
    And I click Table Layout tab
    And I click power button
    PassCheck With upcharge
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "Fried Crab Cakes"
    And I select modifier as "White Bread"
    And I click Done to get back
    Then I should see menu with Upcharge amount on order list as "$ 18.50"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "Fried Crab Cakes"
    And I select modifier as "White Bread"
    And I click Done to get back
    Then I should see menu with Upcharge amount on order list as "$ 18.50"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 18.70"
    Then I should see total amount as "$ 28.70" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "Fried Crab Cakes"
    And I select modifier as "White Bread"
    And I click Done to get back
    Then I should see menu with Upcharge amount on order list as "$ 18.50"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Other payment - Check with discount(item based - After tax) as amount 10
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 14.40"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 12.50"
    Then I should see orderscreen with menu item Total as "$ 2.90"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see the tax amount reflected to the check as "$ 1.50"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total as "$ 14.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through others payment - Check with discount(Item based - Before tax) as Percentage
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.26"
    Then I should see the Discount amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total as "$ 13.86"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.30"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 14.30"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 0.10"
    Then I should see the Discount amount reflected to the check as "$ 13.00"
    Then I should see orderscreen with menu item Total as "$ 1.10"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see the tax amount reflected to the check as "$ 1.50"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Other payment - Check with discount(check based - After tax) as percentage
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.80"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 28.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 16.60"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTaxSetPrice2500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 0.55"
    Then I should see orderscreen with menu item Total as "$ 17.05"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 17.00"
    Then I should see the tax amount reflected to the check as "$ 1.70"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Other payment - Check with discount(check based - Before tax) as Percentage
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.52"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 27.72"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.70"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 29.70"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 6.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see discount as "CB-BeforeTax-Free300" on the order screen
    Then I should see orderscreen with menu item prize as "$ 17.00"
    Then I should see the tax amount reflected to the check as "$ 1.70"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSP(After)"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 20.00"
    Then I should see the tax amount reflected to the check as "$ 2.00"
    Then I should see the Discount amount reflected to the check as "$ 8.00"
    Then I should see orderscreen with menu item Total as "$ 14.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSEIP(After)"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 20.00"
    Then I should see the tax amount reflected to the check as "$ 2.00"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 20.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerM(After)"
    And I click Back button on Discount Screen
    And I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu Item
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.80"
    Then I should see the Discount amount reflected to the check as "$ 5.00"
    Then I should see orderscreen with menu item Total as "$ 14.80"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Pumpkin Cheese Cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerL(After)"
    And I click Back button on Discount Screen
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu Item
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Then I should see the tax amount reflected to the check as "$ 2.60"
    Then I should see the Discount amount reflected to the check as "$ 5.50"
    Then I should see orderscreen with menu item Total as "$ 23.10"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSP(Before)"
    And I click Back button on Discount Screen
    Then I should see discount as "CheckMixMatchSP(Before)" on the order screen
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 8.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSEIP(Before)"
    And I click Back button on Discount Screen
    Then I should see discount as "CheckMixMatchSEIP(Before)" on the order screen
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 17.60"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerM(Befor)"
    And I click Back button on Discount Screen
    And I compare menu price as "8.00" "10.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu Item
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.30"
    Then I should see the Discount amount reflected to the check as "$ 5.00"
    Then I should see orderscreen with menu item Total as "$ 14.30"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Pumpkin Cheese Cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerL(Befor)"
    And I click Back button on Discount Screen
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu Item
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Then I should see the tax amount reflected to the check as "$ 2.05"
    Then I should see the Discount amount reflected to the check as "$ 5.50"
    Then I should see orderscreen with menu item Total as "$ 22.55"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Other payment - Check with Exclusive Tax
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T18"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as Ravioli for Item Based Exclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through other payment - Check with tax exempt and with customer
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I select Menu as category
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I select tax exempt on customer profile screen
    And I click the Save button
    Then I Should get back to the Order Screen
    And I select Menu as category
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    And I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click the Operation button on the Table Layout
    And I click POS Icon from Toggle
    And I close the order type window
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I select tax exempt on customer profile screen
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see the tax reflected to the check
    And I click All
    And I click Table Layout tab
    And I click power button
    PassCheck Payment through side CC and customer & Merchant copy enabled without tips
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click payment in the payment window
    And I click Delete button on the payment window
    Then I should see transaction void successful popup
    And I click Done button on the Popup
    And I click Exit to return to Order Management Screen
    And I click print button on the order screen
    And I click Done button on the Popup
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Side CC and customer & Merchant copy enabled tips
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click tip as 10
    Then I should see tip is added with menu total as "$ 15.00"
    Then I should see total amount as "$ 25.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click payment in the payment window
    And I click Delete button on the payment window
    Then I should see transaction void successful popup
    And I click Done button on the Popup
    And I click Exit to return to Order Management Screen
    And I click print button on the order screen
    And I click Done button on the Popup
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassVerify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T17"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 15.00"
    Then I should see total amount as "$ 25.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Percentage"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.13"
    Then I should see the Discount amount reflected to the check as "$ 2.66"
    Then I should see orderscreen with menu item Total as "$ 12.47"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 12.47"
    Then I should see total amount as "$ 22.47" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.20"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 13.20"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 13.20"
    Then I should see total amount as "$ 23.20" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through side CC with discount(item based - After tax/Before) as set price and with tip
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-SetPrice500"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 0.10"
    Then I should see the Discount amount reflected to the check as "$ 13.00"
    Then I should see orderscreen with menu item Total as "$ 1.10"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 1.10"
    Then I should see total amount as "$ 11.10" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T14"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-AsFreeItem"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 17.60"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 17.60"
    Then I should see total amount as "$ 27.60" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Percentage10"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.27"
    Then I should see the Discount amount reflected to the check as "$ 5.32"
    Then I should see orderscreen with menu item Total as "$ 24.95"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 24.95"
    Then I should see total amount as "$ 34.95" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Amount1000"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.60"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 28.60"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 28.60"
    Then I should see total amount as "$ 38.60" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through side CC with discount(Check based - After tax/Before) as set price and with tip
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTaxSetPrice2500"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 6.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 11.00"
    Then I should see total amount as "$ 21.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Free300"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 17.00"
    Then I should see the tax amount reflected to the check as "$ 1.70"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 18.70"
    Then I should see total amount as "$ 28.70" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    FailCheck Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tip
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSP(After)"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSP(Before)"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 20.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 18.00"
    Then I should see orderscreen with menu item Total as "$ 3.00"
    Step skipped
    And I click Payment button in the Order Management Screen
    Step skipped
    And I click side cc button in the payment window
    Step skipped
    Then I should see total screen
    Step skipped
    And I click custom for tip adjustment
    Step skipped
    Then I should see tip is added with menu total as "$ 3.00"
    Step skipped
    Then I should see total amount as "$ 12.20" on total screen
    Step skipped
    And I click the Continue button on the Total screen
    Step skipped
    Then I should see the Payment window
    Step skipped
    And I click Submit button on the Payment Window
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click new check button on the Table layout screen
    Step skipped
    And I select table as "T15"
    Step skipped
    And I select the number of seats as "1"
    Step skipped
    And I tap Continue to finish selecting the number of seats
    Step skipped
    And I select Menu as category
    Step skipped
    And I select menu item as "Halwa"
    Step skipped
    And I select menu item as "Halwa"
    Step skipped
    And I select Discount on the Order screen
    Step skipped
    Then I should see Check Based Discount Screen
    Step skipped
    And I click Discount as "CheckMixMatchSEIP(After)"
    Step skipped
    And I click Back button on Discount Screen
    Step skipped
    And I select Discount on the Order screen
    Step skipped
    Then I should see Check Based Discount Screen
    Step skipped
    And I click Discount as "CheckMixMatchSEIP(Before)"
    Step skipped
    And I click Back button on Discount Screen
    Step skipped
    Then I should see orderscreen with menu item prize as "$ 20.00"
    Step skipped
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Step skipped
    Then I should see the Discount amount reflected to the check as "$ 6.00"
    Step skipped
    Then I should see orderscreen with menu item Total as "$ 15.40"
    Step skipped
    And I click Payment button in the Order Management Screen
    Step skipped
    And I click side cc button in the payment window
    Step skipped
    Then I should see total screen
    Step skipped
    And I click custom for tip adjustment
    Step skipped
    Then I should see tip is added with menu total as "$ 15.40"
    Step skipped
    Then I should see total amount as "$ 25.40" on total screen
    Step skipped
    And I click the Continue button on the Total screen
    Step skipped
    Then I should see the Payment window
    Step skipped
    And I click Submit button on the Payment Window
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    FailCheck Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tip
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerM(After)"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerM(Befor)"
    And I click Back button on Discount Screen
    And I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu Item
    And I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu Item
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.05"
    Then I should see the Discount amount reflected to the check as "$ 7.50"
    Then I should see orderscreen with menu item Total as "$ 11.55"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 11.55"
    Then I should see total amount as "$ 18.80" on total screen
    And I click the Continue button on the Total screen
    Step skipped
    Then I should see the Payment window
    Step skipped
    And I click Submit button on the Payment Window
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click new check button on the Table layout screen
    Step skipped
    And I select table as "T15"
    Step skipped
    And I select the number of seats as "1"
    Step skipped
    And I tap Continue to finish selecting the number of seats
    Step skipped
    And I select Desserts as category
    Step skipped
    And I select menu item as "Cheesecake"
    Step skipped
    And I select menu item as "Pumpkin Cheese Cake"
    Step skipped
    And I select Discount on the Order screen
    Step skipped
    Then I should see Check Based Discount Screen
    Step skipped
    And I click Discount as "CheckMixMatchSPerL(After)"
    Step skipped
    And I click Back button on Discount Screen
    Step skipped
    And I select Discount on the Order screen
    Step skipped
    Then I should see Check Based Discount Screen
    Step skipped
    And I click Discount as "CheckMixMatchSPerL(Befor)"
    Step skipped
    And I click Back button on Discount Screen
    Step skipped
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu Item
    Step skipped
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu Item
    Step skipped
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Step skipped
    Then I should see the tax amount reflected to the check as "$ 1.50"
    Step skipped
    Then I should see the Discount amount reflected to the check as "$ 11.00"
    Step skipped
    Then I should see orderscreen with menu item Total as "$ 16.50"
    Step skipped
    And I click Payment button in the Order Management Screen
    Step skipped
    And I click side cc button in the payment window
    Step skipped
    Then I should see total screen
    Step skipped
    And I click custom for tip adjustment
    Step skipped
    Then I should see tip is added with menu total as "$ 16.50"
    Step skipped
    Then I should see total amount as "$ 26.50" on total screen
    Step skipped
    And I click the Continue button on the Total screen
    Step skipped
    Then I should see the Payment window
    Step skipped
    And I click Submit button on the Payment Window
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassCheck Payment through Side CC with Gratuity(Fixed) and with tips
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Gratuity amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 12.00"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 12.00"
    Then I should see total amount as "$ 22.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    Then I should see enter Percentage popup
    And I pass the value and click Apply button as "8"
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Gratuity amount reflected to the check as "$ 0.80"
    Then I should see orderscreen with menu item Total as "$ 11.80"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 11.80"
    Then I should see total amount as "$ 21.80" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through side CC with tax Exempt(Not select customer) and also with tip
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 10.00"
    Then I should see total amount as "$ 20.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Add Customer Button
    And I search for "auto test"
    When I click "auto test" to select customer for the seat
    And I select Menu as category
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    And I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 10.00"
    Then I should see total amount as "$ 20.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Add Customer Button
    And I search for "auto test"
    When I click "auto test" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I select tax exempt on customer profile screen
    And I click the Save button
    Then I Should get back to the Order Screen
    And I select Menu as category
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    And I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 10.00"
    Then I should see total amount as "$ 20.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click the Operation button on the Table Layout
    And I click POS Icon from Toggle
    And I close the order type window
    And I click Add Customer Button
    And I search for "auto test"
    When I click "auto test" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I select tax exempt on customer profile screen
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see the tax reflected to the check
    And I click All
    And I click Table Layout tab
    And I click power button
  • Check Stats

    1:45:01 AM / 00:05:33:692 Pass

    Check Stats
    02.27.2024 1:45:01 AM 02.27.2024 1:50:35 AM 00:05:33:692 · #test-id=13,182
    PassOperation on Check Stats Screen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click Check Stats tab
    And I click the Operation button on the check stats
    Then I should see operation screen
    And I click POS Icon from Toggle
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T24"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Finish button
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click the active check on check stats
    And I click open check button
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see table layout Screen
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T24"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click All
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click the active check on check stats
    And I click Pay Check button
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T24"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click All
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click the active check on check stats
    And I click Pay Check button
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    Then I should see that OrderScreen with modifiers as "4 BBQ"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T24"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click All
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click the active check on check stats
    And I click open check button
    Then I Should get back to the Order Screen
    And I select FOOD as category
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T24"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click All
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click the active check on check stats
    And I click reprint Check button
    And I click Pay Check button
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should see check stats Screen
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T24"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    Then I should see closed check in closed check tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T24"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click All
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click the active check on check stats
    And I click Pay Check button
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click Check Stats tab
    Then I should see check stats Screen
    And I click Closed tab on the Check stats
    Then I should see closed check in closed check tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T24"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click All
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click the active check on check stats
    And I click Pay Check button
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click Check Stats tab
    Then I should see check stats Screen
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I should see that OrderScreen with sales
    And I click Void button on order management screen
    Then I should see payment made on this check popup message
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T22"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I click Finish button
    And I click Check Stats tab
    When User click Active Checks tabs in check status screen
    Then I click the active check on check stats
    Then I should see active check
    And I click Table Layout tab
    When I click the check from the table layout
    When User click Cash Tab in check status screen
    Then User click exact option in check status screen
    And User click enter button in check status screen
    And I click Check Stats tab
    Then User click Closed Checks tabs in check status screen
    Then I should see closed check in closed check tab
    When I click QSR tab
    Then I closed the order type window
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click void button in check status screen
    Then I click Done button on the Popup
    And User take an order as "SANDWICHES"
    When I get check number
    Then User click payment button in check status screen
    And User click exact option in check status screen
    And USer click cash button in check status screen
    And I click payment in the payment window
    When I click Delete button on the payment window
    When I click Exit to return to Order Management Screen
    When User click void button in check status screen
    Then User select void reason in check status screen
    And User click add void button in check status screen
    Then I click Done button on the Popup
    And User click All button in check status screen
    And I click Check Stats tab
    And User click Void Checks tabs in check status screen
    Then I should see closed check in closed check tab
    And I click power button
  • Conversational and Serving Size Feature

    1:50:35 AM / 00:03:36:074 Fail

    Conversational and Serving Size Feature
    02.27.2024 1:50:35 AM 02.27.2024 1:54:11 AM 00:03:36:074 · #test-id=13,440
    FailVerify when user enable the conversational option in category level it gets reflected in IPAD
    Given I'm logged in
    And I closed the order type window
    And I select Pizza as Category
    And I select menu item as "Pizza Romano"
    Then I should see the serving size screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select Breakfast as Category
    And I select menu item as "sappthi"
    Then I should see the serving size screen
    And I select Breakfast as Category
    And I select Briyani as SubCategory
    And I select menu item as "Chicken Briyani"
    Then I should see the serving size screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select FOOD as category
    And I select menu item as "Pizza Romano 12inch"
    Then I should see the serving size cell
    Then I should see the serving size screen
    And I click Mandatory Modifier in conversational screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select Breakfast as Category
    And I select Briyani as SubCategory
    And I select menu item as "Chicken Briyani"
    Then I should see the serving size cell
    Then I should see the serving size screen
    And I get the serving size
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select Pizza as Category
    And I select menu item as "Pizza Rucola"
    Then I should see the serving size cell
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select Pizza as Category
    And I select menu item as "Pizza Rucola"
    Then I should see the serving size cell
    Then I should see cancel button is enable
    Then I should see start over button is enable
    Then I should see done button is enable
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select Pizza as Category
    And I select menu item as "pizzaaa"
    Then I should see include modifier as "BQ Chicken" added with menu item
    Then I should see the serving size cell
    Then I should see include modifier as "BQ Chicken" in conversational modifier screen
    And I click Mandatory Modifier in conversational screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select Pizza as Category
    And I select menu item as "pizzaaa"
    Then I should see include modifier as "BQ Chicken" added with menu item
    Then I should see the serving size cell
    Then I should see include modifier as "BQ Chicken" in conversational modifier screen
    And I click start over button in coversational modifier screen
    Then I should not see include modifier added with menu item
    And I click Mandatory Modifier in conversational screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select Pizza as Category
    And I select menu item as "pizzaaa"
    Then I should see include modifier as "BQ Chicken" added with menu item
    Then I should see the serving size cell
    Then I should see include modifier as "BQ Chicken" in conversational modifier screen
    And I click include modifier in conversational screen
    Then I should see include modifier as "No BQ Chicken" added with menu item
    And I click Mandatory Modifier in conversational screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select Pizza as Category
    And I select menu item as "pizzaaa"
    Then I should see include modifier as "BQ Chicken" added with menu item
    Then I should see the serving size cell
    Then I should see the serving size screen
    And I click include modifier in conversational screen
    Then I should see include modifier as "No BQ Chicken" added with menu item
    And I click alternate modifier button in conversational modifier screen
    Then I should see alternate modifier screen
    Step skipped
    And I click modifier from alternate modifier screen
    Step skipped
    And I click ok button in alternate modifier screen
    Step skipped
    Then I should see include modifier as "With Cheese" in conversational modifier screen
    Step skipped
    Then I should see include modifier as "With Cheese" added with menu item
    Step skipped
    And I click Mandatory Modifier in conversational screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I select Pizza as Category
    Step skipped
    And I select menu item as "pizzaaa"
    Step skipped
    Then I should see include modifier as "BQ Chicken" added with menu item
    Step skipped
    Then I should see the serving size cell
    Step skipped
    Then I should see the serving size screen
    Step skipped
    And I click include modifier in conversational screen
    Step skipped
    Then I should see include modifier as "No BQ Chicken" added with menu item
    Step skipped
    And I click alternate modifier button in conversational modifier screen
    Step skipped
    Then I should see alternate modifier screen
    Step skipped
    And I click modifier from alternate modifier screen
    Step skipped
    And I click ok button in alternate modifier screen
    Step skipped
    Then I should see include modifier as "With Cheese" in conversational modifier screen
    Step skipped
    Then I should see include modifier as "With Cheese" added with menu item
    Step skipped
    And I click include modifier in conversational screen
    Step skipped
    And I click alternate modifier button in conversational modifier screen
    Step skipped
    Then I should see alternate modifier screen
    Step skipped
    And I click Revert button in alternate modifier screen
    Step skipped
    Then I should see include modifier as "BQ Chicken" in conversational modifier screen
    Step skipped
    Then I should see include modifier as "No BQ Chicken" added with menu item
    Step skipped
    And I click Mandatory Modifier in conversational screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I select Pizza as Category
    Step skipped
    And I select menu item as "pizzaaa"
    Step skipped
    Then I should see include modifier as "BQ Chicken" added with menu item
    Step skipped
    Then I should see the serving size cell
    Step skipped
    Then I should see include modifier as "BQ Chicken" in conversational modifier screen
    Step skipped
    Then I should see include modifier as "No BQ Chicken" added with menu item
    Step skipped
    And I click include modifier in conversational screen
    Step skipped
    And I click prefix modifier
    Step skipped
    Then I should see include modifier as "Extra BQ Chicken" added with menu item
    Step skipped
    And I click Mandatory Modifier in conversational screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I select Pizza as Category
    Step skipped
    And I select menu item as "pizzaaa"
    Step skipped
    Then I should see include modifier as "BQ Chicken" added with menu item
    Step skipped
    Then I should see include modifier as "BQ Chicken" in conversational modifier screen
    Step skipped
    And I click Mandatory Modifier in conversational screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I select Pizza as Category
    Step skipped
    And I select menu item as "pizzaaa"
    Step skipped
    Then I should see include modifier as "BQ Chicken" added with menu item
    Step skipped
    Then I should see include modifier as "BQ Chicken" in conversational modifier screen
    Step skipped
    Then I should see Mandatory Modifier in conversational screen with count of maximum and minimum
    Step skipped
    And I click Mandatory Modifier in conversational screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I select FOOD as category
    Step skipped
    And I select menu item as "Pizza Romano 12inch"
    Step skipped
    Then I should see include modifier as "1/2 Bbq Chicken" added with menu item
    Step skipped
    Then I should see include modifier as "1/2 Bbq Chicken" in conversational modifier screen
    Step skipped
    Then I should see Mandatory Modifier in conversational screen with count of maximum and minimum
    Step skipped
    And I click Done to get back
    Step skipped
    Then I should see you need to pick atleast 1 modifiers from this group popup
    Step skipped
    And I click Done button on the Popup1
    Step skipped
    And I click Mandatory Modifier in conversational screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see All orders are voided
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click log off button in order screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
  • Customer Profile

    1:54:11 AM / 00:04:50:822 Pass

    Customer Profile
    02.27.2024 1:54:11 AM 02.27.2024 1:59:02 AM 00:04:50:822 · #test-id=13,609
    PassCustomer Profile Feature File
    Given I'm logged in
    And I select the order type FORHERE
    And I click Done button to select the order type
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I Should get back to the Order Screen
    Then I should see the Ordering Screen with a button with the label "FORHERE"
    Then I should see customer as "Auto r" added on order screen
    And I click Add Customer Button
    And I click remove button
    And I click on the cross buttin in the customer profile screen
    And I click service type button in order screen
    And I select the TOGO order type
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I Should get back to the Order Screen
    Then I should see the Ordering Screen with a button with the label "TOGO"
    Then I should see customer as "Auto r" added on order screen
    And I click Add Customer Button
    And I click remove button
    And I click on the cross buttin in the customer profile screen
    And I click service type button in order screen
    And I select the DELIVERY order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    When I click the Save button
    Then I Should get back to the Order Screen
    Then I should see the Ordering Screen with a button with the label "DELIVERY"
    And I click Add Customer Button
    And I click remove button
    Then I should see cannot remove customer for delivery popup
    And I click Done button on the Popup
    And I click on the cross buttin in the customer profile screen
    And I click Yes button on driver is offline popup
    And I click service type button in order screen
    And I select the Phone To Go order type
    And I click Add Customer Button
    And I click remove button
    And I click on the cross buttin in the customer profile screen
    And I click service type button in order screen
    And I select the Phone To Go order type
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I Should get back to the Order Screen
    Then I should see the Ordering Screen with a button with the label "TOGO"
    Then I should see customer as "Auto r" added on order screen
    And I click Add Customer Button
    And I click remove button
    And I click on the cross buttin in the customer profile screen
    And I click service type button in order screen
    And I select the Phone Delivery order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    When I click the Save button
    Then I should see the Ordering Screen with a button with the label "DELIVERY"
    Then I should see customer as "Auto r" added on order screen
    And I click Add Customer Button
    And I click remove button
    Then I should see cannot remove customer for delivery popup
    And I click Done button on the Popup
    And I click on the cross buttin in the customer profile screen
    And I click Yes button on driver is offline popup
    And I click service type button in order screen
    And I select service type as qsr
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    And I click Add Customer Button
    And I click remove button
    And I click on the cross buttin in the customer profile screen
    And I click log off button in order screen
    PassSelect an existing customer for a FORHERE order
    Given I'm logged in
    And I closed the order type window
    Then User click QSR on Menu Item page
    When User select ForHere order option
    And I click Add Customer Button
    And I click the search field in customer tab "1234567890" "search customer"
    And I click the customer name in the list "1234567890"
    And I click Finish button
    And I select order type as "QSR" in phoneorderscreen
    And I closed the order type window
    Then User click QSR on Menu Item page
    And I select the TOGO order type
    And I click Add Customer Button
    And I click the search field in customer tab "1234567890" "search customer"
    And I click the customer name in the list "1234567890"
    And I click Finish button
    And I select order type as "QSR" in phoneorderscreen
    And I closed the order type window
    Then User click QSR on Menu Item page
    And I select the Phone To Go order type
    And I click Add Customer Button
    And I click the search field in customer tab "1234567890" "search customer"
    And I click the customer name in the list "1234567890"
    And I click Finish button
    And I select order type as "QSR" in phoneorderscreen
    And I closed the order type window
    Then User click QSR on Menu Item page
    And I select the DELIVERY order type
    And I search for "thomas a"
    When I click "thomas a" to select customer for the seat
    When I click the Save button
    And I click Finish button
    And I select order type as "QSR" in phoneorderscreen
    And I closed the order type window
    Then User click QSR on Menu Item page
    And I select the Phone Delivery order type
    And I search for "thomas a"
    When I click "thomas a" to select customer for the seat
    When I click the Save button
    And I click Finish button
    And I select order type as "QSR" in phoneorderscreen
    And I closed the order type window
    And I click log off button in order screen
    PassApplication allow user to save after entering first-last name without mobile number/E-mail
    Given I'm logged in
    And I closed the order type window
    And I click Add Customer Button
    Then I should see the add customer screen in the window
    And I Click on the Byname Option
    And Enter some name and click on Add Customer button
    Then I should see the customer profile window
    Then User enter customer first name
    And User enter customer last name
    When User click add button for phone number
    Then User click close button for add customer mobile phone
    When User click the Save button
    Then User verify mobile number and email popup
    And I click Done button on the Popup
    And User click add button for phone number
    And User enter phone number
    And User enter customer email address "@gmail.com"
    When User click the Save button
    Then User verify new customer
    And I click log off button in order screen
    PassApplication is not displaying the Customer address in the drop down list it shows as empty in the following scenario
    Given I'm logged in
    And I closed the order type window
    And I click Add Customer Button
    And I search for "thomas a"
    When I click "thomas a" to select customer for the seat
    And I click Add Customer Button
    And I click remove button
    And I click on the cross buttin in the customer profile screen
    And I click Add Customer Button
    Then I should see the add customer screen in the window
    And I Click on the Byname Option
    And Enter some name and click on Add Customer button
    Then I should see the customer profile window
    Then User click customer address dropdown list
    And I click the "CustomerProfile Close" in the customer profile page "click close button"
    And I click Add Customer Button
    And I search for "Test Automation"
    When I click "Test Automation" to select customer for the seat
    And I click the customer name on the order screen
    And I click Yes button on the popup for Hold item
    And User click selected first customer
    When User edit customer first name
    Then User verify edited customer on menu item page
    And I click log off button in order screen
    PassApplication allow to remove the new customer in the order screen
    Given I'm logged in
    And I closed the order type window
    And I click Add Customer Button
    Then I should see the add customer screen in the window
    And I Click on the Byname Option
    And Enter some name and click on Add Customer button
    Then I should see the customer profile window
    Then User enter customer first name
    And User enter customer last name
    When User click add button for phone number
    Then User click close button for add customer mobile phone
    When User click the Save button
    Then User verify mobile number and email popup
    And I click Done button on the Popup
    And User click add button for phone number
    And User enter phone number
    And User enter customer email address "@gmail.com"
    When User click the Save button
    Then User verify new customer
    And I click Add Customer Button
    And I click remove button
    And I click on the cross buttin in the customer profile screen
    And User verify no customer on menu item page
    And I click log off button in order screen
    PassCreate House Account for New Customers ----
    Given I'm logged in
    And I closed the order type window
    And I click Add Customer Button
    Then I should see the add customer screen in the window
    And I Click on the Byname Option
    And Enter some name and click on Add Customer button
    Then I should see the customer profile window
    Then User enter customer first name
    And User enter customer last name
    When User click add button for phone number
    And I enter the number as "98"
    Then I click on the save field in the phone number "Save Button Clicked"
    And User enter customer email address "@gmail.com"
    When User click the Save button
    Then User verify new customer for House Account
    And User click new customer which is created for House Account
    When User click Customer Plan button
    When User enter house account card number "12"
    Then User enter recharge amount for House Account
    And I enter the percentage in Ha screen as "2","2","00","00"
    And I click the Continue button
    And User open Limit toggle if it is closed
    And User enter limit amount for house account
    And I enter the percentage in Ha screen as "2","2","00","00"
    And I click "Continue" in the percentage apply screen "Click Continue"
    And User click the Save button for house account
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I closed the order type window
    And I click Add Customer Button
    And I search for "goknur bati"
    When I click "goknur bati" to select customer for the seat
    When I click the customer name on the order screen
    Then I should see the customer profile window
    When User click Customer Plan button
    Then User enter recharge amount for House Account
    And I enter the percentage in Ha screen as "1","2","00","00"
    And I click "Continue" in the percentage apply screen "Click Continue"
    When I click update button
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I closed the order type window
    And I click log off button in order screen
  • Eighty six list

    1:59:02 AM / 00:16:55:520 Pass

    Eighty six list
    02.27.2024 1:59:02 AM 02.27.2024 2:15:57 AM 00:16:55:520 · #test-id=13,866
    Passverify the 86 list will be displayed on the top of the login screen
    Given I click 86List button in the login screen
    Then I should verify the "86 List" in the eighty six list popup "verify the 86 list popup"
    And I search the menu item as "Chicken Biriyani" on the 86 list screen
    Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"
    And I click search close on the 86 list screen
    And I search the menu item as "Idly" on the 86 list screen
    Then I should verify Eighty six list disable menu item are not displayed in the login screen eighty six list
    And I search the menu item as "Poori" on the 86 list screen
    Then I should verify Eighty six list disable menu item are not displayed in the login screen eighty six list
    Then I should verify the quantity button in login screen is not enabled "verfiy the qty button is eneble or not"
    And I search the menu item as "Chicken Biriyani" on the 86 list screen
    Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"
    And I click close button in the eighty six list popup
    PassVerify application allows to Enter the Qty directly for input field update.
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "
    Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"
    Then I should verify that quantity is displayed "Verify Quantity"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "12"
    And I click close button in the eighty six list popup1
    And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "
    Then I verify the quantity value as "12" "Verify Quantity"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I click the Settings button
    And I click the 86 list button in the operation screen
    And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "
    Then I verify the quantity value as "12" "Verify Quantity"
    And I click power button1
    Given I click 86List button in the login screen
    Then I should verify the "86 List" in the eighty six list popup "verify the 86 list popup"
    And I search the menu item as "Chicken Biriyani" on the 86 list screen
    Then I verify the quantity value as "12" "Verify Quantity"
    And I click close button in the eighty six list popup
    PassVerify multiple menu's applied qty in '86 List' Operation screen & Changes in 86 List of Login screen,Verify edited menu's qty in '86 List' Operation screen & Changes in 86 List of Login screen..
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "
    Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"
    Then I should verify that quantity is displayed "Verify Quantity"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "12"
    And I click close button in the eighty six list popup1
    And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "
    Then I verify the quantity value as "12" "Verify Quantity"
    And I click close button in the eighty six list popup1
    And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "
    Then I should verify the "Chicken Noodles" in the search list "verify the menu item"
    Then I should verify that quantity is displayed "Verify Quantity"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "12"
    And I click close button in the eighty six list popup1
    And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "
    Then I verify the quantity value as "12" "Verify Quantity"
    And I click power button1
    Given I click 86List button in the login screen
    And I search the menu item as "Chicken Biriyani" on the 86 list screen
    Then I verify the quantity value as "12" "Verify Quantity"
    And I click search close on the 86 list screen
    When I search the menu item as "Chicken Noodles" on the 86 list screen
    Then I should verify the "Chicken Noodles" in the search list "verify the menu item"
    Then I verify the quantity value as "12" "Verify Quantity"
    And I click close button in the eighty six list popup
    PassVerify Newly added menu item is available in 86 List in POS login screen and Operation Screen
    Given I click 86List button in the login screen
    When I search the menu item as "Chicken Biriyani" on the 86 list screen
    Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"
    And I click search close on the 86 list screen
    When I search the menu item as "Chicken Noodles" on the 86 list screen
    Then I should verify the "Chicken Noodles" in the search list "verify the menu item"
    And I click search close on the 86 list screen
    When I search the menu item as "Idly" on the 86 list screen
    Then I should verify Eighty six list disable menu item as "Idly" are not displayed in the login screen eighty six list
    And I click close button in the eighty six list popup
    And I enter the Pin number for login
    And I click the operation button in the login screen
    And I click 86List button in the operation window
    And I click on the search field "Chicken Biriyani" for searching the menu item "search menu item "
    Then I should verify the "Chicken Biriyani" in the search list "verify the menu item"
    And I click close button in the eighty six list popup1
    And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "
    Then I should verify the "Chicken Noodles" in the search list "verify the menu item"
    And I click close button in the eighty six list popup1
    And I click on the search field "Idly" for searching the menu item "search menu item"
    Then I should verify Eighty six list disable menu item as "Idly" are not displayed in the login screen eighty six list1
    And I click power button1
    Passverify the available quantity decreased after ordering menu item in the order screen,Verify available qty is reduced when repeat order through menu option,Verify available qty is reduced when repeat order through Customer Profile screen
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Chicken Noodles" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I get check number
    And I pass menu item as "Chicken Noodles" to search
    And I select 86 menu item as "Chicken Noodles"
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "9" is displayed in the order screen is decreased after order placed "Chicken Noodles"
    And I click menu item as "Chicken Noodles" to see Menu option screen
    When I click Repeat on menu option
    Then I should verify the the quantity "8" is displayed in the order screen is decreased after order placed "Chicken Noodles"
    When I click Add Customer Button
    And I search for "goknur bati"
    When I click "goknur bati" to select customer for the seat
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    When I click Add Customer Button
    And I search for "goknur bati"
    When I click "goknur bati" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    When I select the "Chicken Noodles" in the customer field "Select Chicken Rice"
    And I click repeat Order button on the customer profile window
    Then I Should get back to the Order Screen
    Then I should verify the the quantity "6" is displayed in the order screen is decreased after order placed "Chicken Noodles"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    And I select menu item as "Chicken Noodles"
    Then I should verify the the quantity "5" is displayed in the order screen is decreased after order placed "Chicken Noodles"
    Given User select QSR mode on menu item page
    When User select DineIn mode
    And I select table as "T5"
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "5" is displayed in the order screen is decreased after order placed "Chicken Noodles"
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "5" is displayed in the order screen is decreased after order placed "Chicken Noodles"
    And I select category as "Ultimate Lunch"
    And I select menu item as "Chicken Noodles"
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "4" is displayed in the order screen is decreased after order placed "Chicken Noodles"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I click power button
    Passverify the available quantity reverted when place menu item and void it before send to the kitchen
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    And I select menu item as "Veg Biriyani"
    Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click menu item as "Veg Biriyani" to see Menu option screen
    And I click void item on Menu option
    Then I should verify the the quantity "10" is displayed in the order screen reverted after void "Veg Biriyani"
    And I select category as "Ultimate Lunch"
    And I select menu item as "Veg Biriyani"
    And I click Options button
    And I click resend to kitchen
    Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click menu item as "Veg Biriyani" to see Menu option screen
    And I click void item on Menu option
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "10" is displayed in the order screen reverted after void "Veg Biriyani"
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I closed the order type window
    And I click log off button in order screen
    PassVerify application allows to repeat order up to its maximum qty.
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Chicken Rice" for searching the menu item "search menu item "
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "2"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    And I select menu item as "Chicken Rice"
    Then I should verify the the quantity "1" is displayed in the order screen is decreased after order placed "Chicken Rice"
    And I click menu item as "Chicken Rice" to see Menu option screen
    When I click Repeat on menu option
    Then I should verify the the quantity "0" is displayed in the order screen is decreased after order placed "Chicken Rice"
    And I select menu item as "Chicken Rice"
    Then I should verify the "Quantity is not enough." in the order screen of eighty six list "Verify Insufficient pop up"
    And I click Done button on the Popup
    Then I should see "1" is Increased
    And I click "1" from the selected menu item quantity "Click item as Chicken Rice"
    Then I should verify the "1" is present not "2" in the order screen of added menu item in eighty six "Verify the quantity is not 2"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "0" is displayed in the order screen is decreased after order placed "Chicken Rice"
    And I click log off button in order screen
    Passverify the available quantity when reopen the closed check from check stats
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When I get check number
    And I select category as "Ultimate Lunch"
    And I select menu item as "Veg Biriyani"
    Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passverify the available quantity when reopen the closed check and void item
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When I get check number
    And I select category as "Ultimate Lunch"
    And I select menu item as "Veg Biriyani"
    Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I click Payment button in the Order Management Screen
    And I click payment in the payment window
    When I click Delete button on the payment window
    When I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"
    And I click log off button in order screen
    Passverify the available quantity should not reduce again when reopen the closed check and submit it again
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When I get check number
    And I select category as "Ultimate Lunch"
    And I select menu item as "Veg Biriyani"
    Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "9" remains same when reopen and submit it "Veg Biriyani"
    When I get check number
    And I select menu item as "Veg Biriyani"
    Then I should verify the the quantity "8" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "8" remains same when reopen and submit it "Veg Biriyani"
    And I select menu item as "Veg Biriyani"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "7" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click log off button in order screen
    Passverify the available quantity when reopen the closed check and void item and submit it
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When I get check number
    And I select category as "Ultimate Lunch"
    And I select menu item as "Veg Biriyani"
    Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I click Payment button in the Order Management Screen
    And I click payment in the payment window
    When I click Delete button on the payment window
    When I click Exit to return to Order Management Screen
    And I click menu item as "Veg Biriyani" to see Menu option screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "10" remains same when reopen and submit it "Veg Biriyani"
    And I click log off button in order screen
    Passverify the applied quantity displayed on the menu name in order screen
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"
    And I click log off button in order screen
    Passverify the quantity of menu item changes when change the quantity in 86 list
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"
    And I click the Settings button
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "12"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the available quantity "12" is displayed in the order screen "Veg Biriyani"
    And I click log off button in order screen
    Passverify the quantity of menu item is reduces in login screen 86 list when place the order and close the sale
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the available quantity "10" is displayed in the order screen "Veg Biriyani"
    And I select menu item as "Veg Biriyani"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click log off button in order screen
    Given I click 86List button in the login screen
    When I search the menu item as "Veg Biriyani" on the 86 list screen
    Then I should verify the "Veg Biriyani" in the search list "verify the menu item"
    Then I verify the quantity value as "9" "Verify Quantity"
    And I click close button in the eighty six list popup
    PassVerify Qty of menu item is reduces in Login screen 86 List, when place the menu item and click on All.
    Given I enter clock in pin
    And I click the operation button in the login screen
    When I click 86List button in the operation window
    And I click on the search field "Chicken Noodles" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page
    When User select DineIn mode
    And I select the "T2" in the Table layout screen"click T2 table"
    And I get check number
    And I select category as "Ultimate Lunch"
    And I select menu item as "Chicken Noodles"
    And I click Finish Order button
    And I click Table Layout tab
    And I click power button
    Given I click 86List button in the login screen
    When I search the menu item as "Chicken Noodles" on the 86 list screen
    Then I should verify the "Chicken Noodles" in the search list "verify the menu item"
    Then I verify the quantity value as "9" "Verify Quantity"
    And I click close button in the eighty six list popup
    And I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click the check from the table layout for merged
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I click Table Layout tab
    And I click power button
    Passverify the quantity tool tip is disappear on the menu item in the order screen when disable the 86 list button in BO
    Given I'm logged in
    And I closed the order type window
    And I select category as "CIFOOD"
    Then I should verify the quantity tool tip is disappear in the order screen for Eighty six list disabled menu item "Not Displayed"
    And I click log off button in order screen
    PassVerify Qty is appear on the '86 List' menu item in Lite Mode.
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Chicken Noodles" for searching the menu item "search menu item "
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "10" is displayed in the order screen is decreased after order placed "Chicken Noodles"
    And I click log off button in order screen
    PassVerify QTY is displays on the menu under display groups.
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Chicken Rice" for searching the menu item "search menu item "
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the quantity "10" is displayed in the order screen is decreased after order placed "Chicken Rice"
    And I click log off button in order screen
    Passverify the quantity of an item not depends on the serving size of an item
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Lemon Juice" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I select category as "DRINKS"
    Then I should verify the the quantity "10" is displayed in the order screen is decreased after order"Lemon Juice"
    And I select menu item as "Lemon Juice"
    Then I should verify the the quantity "9" is displayed not depends on the serving size of an item "Lemon Juice"
    And I click Void button on order management screen
    And I click Done button on the Popup
    And I click log off button in order screen
    Passverify the discount free item count in 86 list
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the free item quantity "10" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I select menu item as "Veg Biriyani"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Free Item 86 list"
    And I click Back button on Discount Screen
    Then I should verify the the free item quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click Void button on order management screen
    And I click Done button on the Popup
    And I click log off button in order screen
    Passverify the available quantity reverted when void the free item after applied free item discount
    Given I enter clock in pin
    And I click the operation button in the login screen
    And I click the 86 list button in the operation screen
    And I click on the search field "Veg Biriyani" for searching the menu item "search menu item"
    And I click the quantity txt field in the eighty six list popup "click qty txt field"
    And I enter the percentage2 as "10"
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When I get check number
    And I select category as "Ultimate Lunch"
    Then I should verify the the free item quantity "10" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I select menu item as "Veg Biriyani"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Free Item 86 list"
    And I click Back button on Discount Screen
    Then I should verify the the free item quantity "9" is displayed in the order screen is decreased after order "Veg Biriyani"
    And I click Payment button in the Order Management Screen
    Then I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And I click Payment button in the Order Management Screen
    And I click payment in the payment window
    When I click Delete button on the payment window
    When I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I closed the order type window
    And I select category as "Ultimate Lunch"
    Then I should verify the the free item quantity "10" is displayed in the order screen reverted after void"Veg Biriyani"
    And I click log off button in order screen
    Passverify applications displays the 86 list enabled menu items but applicable time applied menu item in login and operations screen
    Given I click 86List button in the login screen
    And I search the menu item as "Pasta applicable time" on the 86 list screen
    Then I should verify the "Pasta applicable time" in the search list "verify the menu item"
    And I click search close on the 86 list screen
    And I search the menu item as "Egg Fried Rice" on the 86 list screen
    Then I should verify the "Egg Fried Rice" in the search list "verify the menu item"
    And I click search close on the 86 list screen
    And I search the menu item as "Kashmiri Fried Rice" on the 86 list screen
    Then I should verify the "Kashmiri Fried Rice" in the search list "verify the menu item"
    And I click search close on the 86 list screen
    And I click close button in the eighty six list popup
    Given I enter the Pin number for login
    And I click the operation button in the login screen
    And I click 86List button in the operation window
    And I click on the search field "Pasta applicable time" for searching the menu item "search menu item"
    Then I should verify the "Pasta applicable time" in the search list "verify the menu item"
    And I click close button in the eighty six list popup1
    And I click on the search field "Egg Fried Rice" for searching the menu item "search menu item"
    Then I should verify the "Egg Fried Rice" in the search list "verify the menu item"
    And I click close button in the eighty six list popup1
    And I click on the search field "Kashmiri Fried Rice" for searching the menu item "search menu item"
    Then I should verify the "Kashmiri Fried Rice" in the search list "verify the menu item"
    And I click power button1
  • Gift Card

    2:15:57 AM / 00:15:42:407 Fail

    Gift Card
    02.27.2024 2:15:57 AM 02.27.2024 2:31:40 AM 00:15:42:407 · #test-id=14,521
    Given I'm logged in
    Then I closed the order type window
    Given User select QSR mode on menu item page
    When User select DineIn mode
    And I select the "T15" in the Table layout screen"click t5 table"
    And User click Option Tab
    When User click Gift Card tab
    Then User verify Gift Card screen
    And User verify GivX tab is disable
    When User enter gift card number for gift card option
    And User open Activate Account toggle if disable
    And I click Done button on the Popup
    Then user verify the enter the charge amount
    Then User enter gift card charge amount
    And User click gift card cancel button
    And User click food category
    And User verify be directed menu item page
    And User click Option Tab
    When User click Gift Card tab
    When User enter gift card number for gift card option
    Then User enter gift card charge amount
    And I click Done button on the Popup
    And User click food category
    And User take an order
    When User click payment button
    Then USer click cash button
    And User click submit button
    When I click QSR tab
    And User click cancel button
    And I click log off button in order screen
    Given I'm logged in
    Then I closed the order type window
    Given User select QSR mode on menu item page
    Given User select DineIn mode
    And I select the "T12" in the Table layout screen"click t5 table"
    And User take an order
    Then User click Option Tab
    When User click Gift Card tab
    Then User verify Gift Card screen
    When User enter gift card number for gift card option
    Then User enter gift card charge amount
    And I click Done button on the Popup
    When User click void button
    Then User select void reason
    And User click add void button
    And I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And User take an order
    And I get check number
    When User click payment button
    When User click gift card payment method
    And I click the Continue button on the Total screen
    Then User click manuel button
    When User enter gift card number
    Step skipped
    Then User click process
    Step skipped
    When User click Check Status tab
    Step skipped
    Then User click Closed Checks tabs
    Step skipped
    Then I click the Closed check on check stats
    Step skipped
    When User click re-open check button
    Step skipped
    When User click payment button
    Step skipped
    When User select paid order
    Step skipped
    Then User click delete button
    Step skipped
    Then USer click cash button
    Step skipped
    Then User click submit button
    Step skipped
    When I click QSR tab
    Step skipped
    And User click cancel button
    Step skipped
    And I click log off button in order screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    Then I closed the order type window
    When User click QSR on Menu Item page
    Then User select DineIn order type
    And I select the "T20" in the Table layout screen"click t5 table"
    When User click Option Tab
    Then User click Gift Card tab
    And User verify Gift Card screen
    When User enter gift card number for gift card option
    Then User enter gift card charge amount
    And I click Done button on the Popup
    When User click All button
    Then User click Table Layout menu
    And User click New Check option
    And I select the "T25" in the Table layout screen"click t5 table"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    When User take an order
    Then User click payment button
    When User click gift card payment method
    Then I click the Continue button on the Total screen
    And User click manuel button
    When User enter gift card number
    Step skipped
    Then User click clear button on gift card payment option
    Step skipped
    Then i should verify the deleted card number
    Step skipped
    When User enter gift card number
    Step skipped
    Then User click process
    Step skipped
    When User click Table Layout menu
    Step skipped
    Then I click the check from the table layout screen
    Step skipped
    When User click void button
    Step skipped
    Then User select void reason
    Step skipped
    And User click add void button
    Step skipped
    And I click Done button on the Popup
    Step skipped
    When I click QSR tab
    Step skipped
    And User click cancel button
    Step skipped
    And I click log off button in order screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    Then I closed the order type window
    Given User select QSR mode on menu item page
    Given User select DineIn mode
    And I select the "T22" in the Table layout screen"click t22 table"
    And User take an order
    When I get check number
    Then User click Option Tab
    When User click Gift Card tab
    Then User verify Gift Card screen
    When User enter gift card number for gift card option
    Then User enter gift card charge amount
    And I click Done button on the Popup
    When User click payment button
    And USer click cash button
    And User click submit button
    When User click Check Status tab
    Then User click Closed Checks tabs
    Then I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    And User click payment button
    Then User select paid order
    And User click delete button
    And User click exit on payment page
    When User click void button
    Then User select void reason
    And User click add void button
    And I click Done button on the Popup
    When I click QSR tab
    And User click cancel button
    And I click log off button in order screen
    Given I'm logged in
    Then I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I enable the required enable phone order tab on the POS settings screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    Given User select QSR mode on menu item page
    When User select Phone ToGo order type
    And I search1 for "1234567890"
    When I click "Test Automation" to select customer for the seat
    Then I should see customer as "Test A" added on order screen
    When User take an order
    Then User click Option Tab
    When User click Gift Card tab
    And User verify Gift Card screen
    When User enter gift card number for gift card option
    When User enter gift card charge amount
    And I click Done button on the Popup
    When User click payment button
    When USer click cash button
    Then User select paid order
    When User click delete button
    Then User click exit on payment page
    When User click void button
    Then User select void reason for gift card
    And User click add void button
    And I click Done button on the Popup
    And I click power button
    Given I'm logged in
    Then I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I enable the required enable phone order tab on the POS settings screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    Given User select QSR mode on menu item page
    When User select Phone ToGo order type
    And I search1 for "1234567890"
    When I click "Test Automation" to select customer for the seat
    Then I should see customer as "Test A" added on order screen
    And User verify Phone To Go order type
    When User take an order
    Then User click Option Tab
    When User click Gift Card tab
    And User verify Gift Card screen
    When User enter gift card number for gift card option
    When User enter gift card charge amount
    And I click Done button on the Popup
    When User click payment button
    Then USer click cash button
    And User click submit button
    When I click QSR tab
    And User click cancel button
    And I click log off button in order screen
    Given I'm logged in
    Then I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I enable the required enable phone order tab on the POS settings screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    Given User select QSR mode on menu item page
    When User select Phone ToGo order type
    And I search1 for "1234567890"
    When I click "Test Automation" to select customer for the seat
    Then I should see customer as "Test A" added on order screen
    And User verify Phone To Go order type
    Then User click Option Tab
    When User click Gift Card tab
    When User enter gift card number for gift card option
    Then User enter gift card charge amount
    And I click Done button on the Popup
    When User click payment button
    When USer click cash button
    Then User click submit button
    When I click QSR tab
    And User click cancel button
    When User click Option Tab
    Then User click Gift Card tab
    When User enter gift card number for gift card option
    And User click cancel button
    And I click log off button in order screen
    Given I'm logged in
    Then I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I enable the required enable phone order tab on the POS settings screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    Given User select QSR mode on menu item page
    When User select Phone ToGo order type
    And I search1 for "1234567890"
    When I click "Test Automation" to select customer for the seat
    Then I should see customer as "Test A" added on order screen
    And User verify Phone To Go order type
    When User take an order
    When I get check number
    Then User click Option Tab
    When User click Gift Card tab
    And User verify Gift Card screen
    When User enter gift card number for gift card option
    Then User enter gift card charge amount
    And I click Done button on the Popup
    When User click payment button
    When USer click cash button
    Then User select paid order
    When User click delete button
    Then User click exit on payment page
    When User click void button
    Then User select void reason for gift card
    And User click add void button
    And I click Done button on the Popup
    Then User click Check Status tab
    When User click Void Checks tabs
    Then I click the Closed check on check stats
    And I click power button
    Given I'm logged in
    Then I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I enable the required enable phone order tab on the POS settings screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    Given User select QSR mode on menu item page
    When User select Phone ToGo order type
    And I search1 for "1234567890"
    When I click "Test Automation" to select customer for the seat
    Then I should see customer as "Test A" added on order screen
    And User verify Phone To Go order type
    When User take an order
    Then User click payment button
    When User select payment method with gift card
    And I click tip as 10
    And I click the Continue button on the Total screen
    Then User click manuel button
    When User enter gift card number
    Step skipped
    Then User click process
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    Then I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I enable the required enable phone order tab on the POS settings screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    Given User select QSR mode on menu item page
    When User select Phone ToGo order type
    And I search1 for "1234567890"
    When I click "Test Automation" to select customer for the seat
    Then I should see customer as "Test A" added on order screen
    And User verify Phone To Go order type
    When User take an order
    Then User click payment button
    When User select payment method with gift card
    Then User click no tip button
    And User click Continue button
    Then User click manuel button
    When User enter gift card number
    Step skipped
    Then User click process
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    Then I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I enable the required enable phone order tab on the POS settings screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    Given User select QSR mode on menu item page
    When User select Phone ToGo order type
    And I search1 for "1234567890"
    When I click "Test Automation" to select customer for the seat
    Then I should see customer as "Test A" added on order screen
    And User verify Phone To Go order type
    When User take an order
    Then User click payment button
    And I enter partial payment amount "0","0","2","0"
    When User select payment method with gift card
    And I click tip as 10
    And I click the Continue button on the Total screen
    Then User click manuel button
    When User enter gift card number
    Step skipped
    Then User click process
    Step skipped
    Then User verify first paid amount with gift card and tip
    Step skipped
    Then USer click cash button
    Step skipped
    And User click submit button
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    Then I closed the order type window
    And I click the Settings button
    And I click the POS settings from Toggle
    And I enable the required enable phone order tab on the POS settings screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    Given User select QSR mode on menu item page
    When User select Phone ToGo order type
    And I search1 for "1234567890"
    When I click "Test Automation" to select customer for the seat
    Then I should see customer as "Test A" added on order screen
    And User verify Phone To Go order type
    When User take an order
    Then User click payment button
    And I enter partial payment amount "0","0","2","0"
    When User select payment method with gift card
    Then User click no tip button
    And I click the Continue button on the Total screen
    Then User click manuel button
    When User enter gift card number
    Step skipped
    And User click process
    Step skipped
    Then User verify first paid amount with gift card and tip1
    Step skipped
    Then USer click cash button
    Step skipped
    And User click submit button
    Step skipped
    When I click QSR tab
    Step skipped
    And User click cancel button
    Step skipped
    And I click log off button in order screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    Then I closed the order type window
    Given User select QSR mode on menu item page
    When User select DineIn mode
    And I select the "T23" in the Table layout screen"click t4 table"
    When User select first seat on menu item page
    When I get check number
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    Then User click order button
    When User click payment button
    Then User select payment method with gift card
    When User click no tip button
    Then User click Continue button
    When User click manuel button
    Then User enter gift card number
    Step skipped
    And User click process
    Step skipped
    When User click Check Status tab
    Step skipped
    Then User click Closed Checks tabs
    Step skipped
    Then I click the Closed check on check stats
    Step skipped
    When User click re-open check button
    Step skipped
    And I click Payment button in the Order Management Screen
    Step skipped
    And I click payment in the payment window
    Step skipped
    When I click Delete button on the payment window
    Step skipped
    When I click Exit to return to Order Management Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see the void reason popup
    Step skipped
    And I click void Reason on the void popup
    Step skipped
    And I click Add Button on the void reason popup
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    Then I closed the order type window
    Given User select QSR mode on menu item page
    When User select DineIn mode
    And I select the "T14" in the Table layout screen"click t4 table"
    Then User click Option Tab
    When User click Gift Card tab
    Then User verify Gift Card screen
    When User enter gift card number for gift card option
    Then User enter gift card charge amount
    And I click Done button on the Popup
    When User click payment button
    Then User select payment method with gift card
    And User click no tip button
    And User click Continue button
    When User click manuel button
    Then User enter gift card number
    Step skipped
    And User click process
    Step skipped
    When User click Table Layout menu
    Step skipped
    Then User click New Check option
    Step skipped
    And I select the "T15" in the Table layout screen"click t4 table"
    Step skipped
    And I select the number of seats as "1"
    Step skipped
    And I tap Continue to finish selecting the number of seats
    Step skipped
    When User take an order
    Step skipped
    When I get check number
    Step skipped
    Then User click payment button
    Step skipped
    When User select payment method with gift card
    Step skipped
    Then User click no tip button
    Step skipped
    And User click Continue button
    Step skipped
    When User click manuel button
    Step skipped
    Then User enter gift card number
    Step skipped
    And User click process
    Step skipped
    When User click Check Status tab
    Step skipped
    Then User click Closed Checks tabs
    Step skipped
    Then I click the Closed check on check stats
    Step skipped
    Then User click re-open check button
    Step skipped
    When User click payment button
    Step skipped
    Then User verify paid order with gift card
    Step skipped
    And User click submit button
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
  • Loyalty

    2:31:40 AM / 00:08:16:232 Pass

    Loyalty
    02.27.2024 2:31:40 AM 02.27.2024 2:39:56 AM 00:08:16:232 · #test-id=14,996
    PassLoyalty for new customer
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click the Operation button on the Table Layout
    And I click POS Icon from Toggle
    And I close the order type window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    And I click Add Customer Button
    And I click remove button
    And I click on the cross buttin in the customer profile screen
    And I click log off button in order screen
    PassLoyalty For New Customer - Delivery Service Type
    Given I'm logged in
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the Save button
    And I click the customer name on the order screen
    And I click the Save button
    Then I Should get back to the Order Screen
    And I get check number
    Then I should see customer as "auto l" added on order screen
    Then I should see Delivery charge added to orderscreen for loyalty
    Then I should see subtotal should not change when added delivery charge
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click active driver as "cashier3 0"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click active driver as "cashier3 0" in the Phone Order Screen
    And I click departure button
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click Pay Check button
    Then I should see the Payment window
    And I click loyalty payment
    Then I should see loyalty balance after click loyalty payment in payment window
    And I click Exit to return to Order Management Screen
    And I click Finish button
    Then I should see the Phone Order tab
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click Arrival button in phone order screen
    And I click Complete tab
    And I click QSR tab
    And I closed the order type window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    Then I Should get back to the Order Screen
    And I tap QSR button to open the order types combo
    And I select the DELIVERY order type
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    And I get check number
    Then I should see customer as "auto l" added on order screen
    Then I should see Delivery charge added to orderscreen for loyalty
    Then I should see subtotal should not change when added delivery charge
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click active driver as "Auto D"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click active driver as "Auto D" in the Phone Order Screen
    And I click departure button
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click Pay Check button
    Then I should see the Payment window
    And I click loyalty payment
    Then I should see loyalty balance after click loyalty payment in payment window
    And I click Exit to return to Order Management Screen
    And I click Finish button
    Then I should see the Phone Order tab
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click Arrival button in phone order screen
    And I click Complete tab
    And I click QSR tab
    And I closed the order type window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    Then I Should get back to the Order Screen
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    Then I Should get back to the Order Screen
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    And I get check number
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I select menu item as "Dosa"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    Then I Should get back to the Order Screen
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Onion Rings"
    And I select menu item as "Onion Rings"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    Then I Should get back to the Order Screen
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Onion Rings"
    And I select menu item as "Onion Rings"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    Then I Should get back to the Order Screen
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    And I get check number
    And I select category as "Salad"
    And I select menu item as "BLUE CHEESE"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    Then I Should get back to the Order Screen
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    And I get check number
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click Add Customer Button
    And I search for "auto loyaltytest"
    When I click "auto loyaltytest" to select customer for the seat
    And I click the customer name on the order screen
    And I click loyalty button on the customer profile window
    Then I should see loyalty balance window
    And I close the loyalty balance window
    And I click the Save button
    Then I Should get back to the Order Screen
    And I click log off button in order screen
  • Menu Option In scenarios

    2:39:56 AM / 00:17:08:588 Fail

    Menu Option In scenarios
    02.27.2024 2:39:56 AM 02.27.2024 2:57:05 AM 00:17:08:588 · #test-id=15,301
    PassUpcharge Reopen Check
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T15"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select FOOD as category
    And I select menu item as "Fried Crab Cakes"
    And I select modifier as "White Bread"
    And I click Done to get back
    Then I should see menu with Upcharge amount on order list as "$ 18.50"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    Then I should see menu with Upcharge amount on order list as "$ 18.50"
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassVoid open item - Reopen check
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I click Options button
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field
    And I swipe to "DESSERT" as Coursing Name
    And I enter course name as "Tiramisu"
    And I tap Price text field
    And I enter the percentage1 as "10000"
    And I select the Tax
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see payment made on this check popup message
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click the Exit button in the payment window
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click power button
    PassMenu Option - Hold, Fire, Repeat, Quantity, Attach, Togo, Deselected from an Item
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click menu item as "French Friese" to see Menu option screen
    And I click Hold to put order on hold
    And I click Done in the hold window
    Then I should see the hold icon over the order section
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see do you want to send hold menu items to kitchen popup message2
    And I click Yes button on send to kitchen popup
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select menu item as "Onion Rings"
    And I click menu item as "French Friese" to see Menu option screen
    And I click Fire to send menu item to kitchen
    Then I should see Tick mark in the Menu item
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click menu item as "French Friese" to see Menu option screen
    And I click Repeat on menu option
    Then I should see Repeated menu item as "French Friese"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click menu item as "French Friese" to see Menu option screen
    And I click Quantity on menu option
    And I click "2"
    And I click the Continue button
    Then I should see "2" is Increased
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click menu item as "French Friese" to see Menu option screen
    And I click Attach on menu option
    Then I should see Add Notes popup
    And I click Add notes reason as "Spicy"
    And I click Add Button on the void reason popup
    Then I should see reason as "Spicy" on the Order screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click menu item as "French Friese" to see Menu option screen
    And I click Togo on menu option
    Then I should see menu item with Togo Logo
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click menu item as "French Friese" to see Menu option screen
    And I click Togo on menu option
    Then I should see menu item with Togo Logo
    And I click menu item as "French Friese" to see Menu option screen
    And I click Togo on menu option
    Then I should not see menu item with Togo Logo
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassMenu Options - Open Discount, Remove Open Discount
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click menu item as "French Friese" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount and reason on Open discount
    Then I should see discount applied on order screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click menu item as "French Friese" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount and reason on Open discount
    Then I should see discount applied on order screen
    Then I should verify discount value as "$ 1.00"
    And I click menu item as "French Friese" to see Menu option screen
    And I click Open Discount on menu option
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassMenu Option - Open Modifier , Open Modifier not Apply when Sale sent to kitchecn
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click menu item as "French Friese" to see Menu option screen
    And I click Open Modifier on menu option
    Then I should see Open modifier Screen
    And I pass the Name as "Tomato" and price on Open Modifier
    Then I should see open modifier as "Tomato" added on open modifiers screen
    And I click Done button on the Open modifiers screen
    Then I should see modifier as "Tomato" applied on order screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Order button in the order management screen
    And I click menu item as "French Friese" to see Menu option screen
    And I click Open Modifier on menu option
    Then I should see Already sent to Kitchen warning pop-up
    And I click Done button on the Popup
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassUpcharge Items , Additional Modifiers
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "Fried Crab Cakes"
    And I select modifier as "White Bread"
    And I click Done to get back
    Then I should see menu with Upcharge amount on order list as "$ 18.50"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "Fried Crab Cakes"
    And I select modifier as "White Bread"
    And I click Done to get back
    Then I should see that OrderScreen with modifiers as "White Bread"
    And I select modifier1 as "White Bread"
    And I select modifier as "Wheat Bread"
    And I select modifier as "RYE BREAD"
    And I select modifier as "None"
    And I click Done to get back
    Then I should see that OrderScreen with modifiers as "None"
    Then I should see menu with Upcharge amount on order list as "$ 24.50"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click power button
    PassSync icon on Order Screen, Sync icon on Order Screen, should see close the sale popup, Settings icon on Order Screen
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click sync button on the Order screen
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Order button in the order management screen
    And I click sync button on the Order screen
    Then I should see Please close the sale to sync the data popup
    And I click Done button on the Popup
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click the Settings button
    Then I should see operation screen
    And I click POS Icon from Toggle
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click power button
    PassMenu Option - Open Item, void open item - Check should void, Open Item - Void Item, Void Item After Order
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    Then I Should get back to the Order Screen
    And I click Options button
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field
    And I swipe to "DESSERT" as Coursing Name
    And I enter course name as "Tiramisu"
    And I tap Price text field
    And I enter the price
    And I click Continue button on the Open Item Price numbers popup
    And I select the Tax
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Options button
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field
    And I swipe to "DESSERT" as Coursing Name
    And I enter course name as "Tiramisu"
    And I tap Price text field
    And I enter the price
    And I click Continue button on the Open Item Price numbers popup
    And I select the Tax
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    Then I should see Tick mark in the Menu item
    And I click Void button on order management screen
    Then I should see payment made on this check popup message
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Options button
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field
    And I swipe to "DESSERT" as Coursing Name
    And I enter course name as "Tiramisu"
    And I tap Price text field
    And I enter the price
    And I click Continue button on the Open Item Price numbers popup
    And I select the Tax
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click the Exit button in the payment window
    Then I should see Tick mark in the Menu item
    And I click Menu item on order screen
    And I click void item on Menu option
    Then I should see payment made on this check popup message
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click the Exit button in the payment window
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Options button
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field
    And I swipe to "DESSERT" as Coursing Name
    And I enter course name as "Tiramisu"
    And I tap Price text field
    And I enter the price
    And I click Continue button on the Open Item Price numbers popup
    And I select the Tax
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item1 as "Tiramisu"
    And I click Order button in the order management screen
    And I click Menu item on order screen
    And I click void item on Menu option
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I click Payment button in the Order Management Screen
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck with open item discount as amount and safety limit in Whole Value as 20 (After Tax)
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 36.10"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 20.50"
    Then I should see orderscreen with menu item Total as "$ 35.60"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T12"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount as discount Percentage for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 0.50"
    Then I should see orderscreen with menu item Total as "$ 55.60"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 3.05"
    Then I should see the Discount amount reflected to the check as "$ 20.50"
    Then I should see orderscreen with menu item Total as "$ 33.55"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 3.10"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 34.10"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount as discount Percentage for "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.05"
    Then I should see the Discount amount reflected to the check as "$ 0.50"
    Then I should see orderscreen with menu item Total as "$ 55.55"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 36.10"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 20.50"
    Then I should see orderscreen with menu item Total as "$ 35.60"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount as discount Percentage for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 0.50"
    Then I should see orderscreen with menu item Total as "$ 55.60"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 3.05"
    Then I should see the Discount amount reflected to the check as "$ 20.50"
    Then I should see orderscreen with menu item Total as "$ 33.55"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 3.10"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 34.10"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount as discount Percentage for "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.05"
    Then I should see the Discount amount reflected to the check as "$ 0.50"
    Then I should see orderscreen with menu item Total as "$ 55.55"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    PassCheck Payment through Side CC with discount(Open item - After tax/Before) as percentage and with tip
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T6"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "DESSERT" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount as discount Percentage for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 0.50"
    Then I should see orderscreen with menu item Total as "$ 55.60"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 55.60"
    Then I should see total amount as "$ 65.60" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T6"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "DESSERT" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 20.50"
    Then I should see orderscreen with menu item Total as "$ 35.60"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 35.60"
    Then I should see total amount as "$ 45.60" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T6"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select Menu as category
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "DESSERT" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 36.10"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 36.10"
    Then I should see total amount as "$ 46.10" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    Then I should get back to the Table Layout tab
    And I click power button
    FailMenu Option - Remove Open Modifier
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click menu item as "French Friese" to see Menu option screen
    And I click Open Modifier on menu option
    Then I should see Open modifier Screen
    And I pass the Name as "Tomato" and price on Open Modifier
    Then I should see open modifier as "Tomato" added on open modifiers screen
    And I click Done button on the Open modifiers screen
    And I swipe the modifiers for Delete in order screen
    And I click Cash button for Complete Sale
    Step skipped
    And I click Exact button on the cash pop-up
    Step skipped
    And I click Enter Button on the cash pop-up
    Step skipped
    Then I should get back to the Table Layout tab
    Step skipped
    And I click power button
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassOpen Modifiers Tab, Delete modifier
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T16"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select FOOD as category
    And I select menu item as "Tuna Tacos"
    And I select modifier as "Croutons"
    And I click Done to get back
    And I click menu item as "Tuna Tacos" to see Menu option screen
    And I click Open Modifier on menu option
    Then I should see Open modifier Screen
    And I pass the Name as "Tomato" and price on Open Modifier
    Then I should see open modifier as "Tomato" added on open modifiers screen
    And I swipe the modifiers for Delete in open modifiers screen
    Then I should not see open modifier as "Tomato" added on open modifiers screen
    And I click cancel button on the Open modifiers screen
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should get back to the Table Layout tab
    And I click power button
    PassApplication allow user to Hold automatic/Hold Manual Tab should appear ------execute Menu Option
    Given I'm logged in
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select the "T25" in the Table layout screen"click t25 table"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I click menu item as "SANDWICHES" to see Menu option screen
    When User click Hold check option
    Then User verify Hold screen
    And User verify Hold Automation and Hold Manuel options
    Then User click cancel button
    And I click the Back button on Menu option Screen
    Then I Should get back to the Order Screen
    And I click menu item as "SANDWICHES" to see Menu option screen
    When User select Fire menu option
    Then User verify be directed menu item page
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select menu item as "SANDWICHES"
    And I click menu item as "SANDWICHES" to see Menu option screen
    When User select Repeat menu option
    Then User verify be directed menu item page
    And I click menu item as "SANDWICHES" to see Menu option screen
    And User click Quantity menu option
    When User enter quantity of repeat menu item
    Then User verify be directed menu item page
    Then User verify quantity of menu item
    And I click menu item as "SANDWICHES" to see Menu option screen
    When User click Attach menu option
    Then I should see Add Notes popup
    And I click Add notes reason as "Spicy"
    And I click Add Button on the void reason popup
    Then I should see reason as "Spicy" on the Order screen
    And I click menu item as "SANDWICHES" to see Menu option screen
    When User select ToGo menu option
    Then User verify be directed menu item page
    And I click menu item as "SANDWICHES" to see Menu option screen
    Then User select ToGo menu option
    And User verify be directed menu item page
    When User click void button
    Then User click done button on modifier
    And I click All
    And I click power button
  • Order Types

    2:57:05 AM / 00:22:09:325 Pass

    Order Types
    02.27.2024 2:57:05 AM 02.27.2024 3:19:14 AM 00:22:09:325 · #test-id=16,429
    Given I'm logged in for BarTab
    Then I should see that BarTab is open
    And I click Table Layout tab
    Then I should get back to the Table Layout tab
    And I click power button
    When I login after I click BarTab button
    And I click the BarTab button from clock in screen
    Then I should see that BarTab is open
    And I click power button
    PassLog-OFF Each Sale
    Given I'm logged in for Each sale
    And I close the order type window
    And I select category as "Pasta"
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Given I'm logged in
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "DINE IN"
    And I select table as "T2"
    Then I should see service type as "DINE IN"
    And I select service type as "DINE IN" on the order screen
    And I select order type as "QSR"
    And I click log off button in order screen
    PassCancel - Dine in Service type
    Given I'm logged in
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "DINE IN"
    And I click cancel button on the table layout screen
    Then I Should get back to the Order Screen
    And I select order type as QSR in order screen
    And I select the order type FORHERE in dropdown
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I Should get back to the Order Screen
    And I select order type as "DINE IN" method
    And I select order type as "QSR"
    And I select order type as QSR in order screen
    And I select the TOGO order type
    And I select order type as "DINE IN" method
    And I select order type as "QSR"
    And I select order type as QSR in order screen
    And I select the DELIVERY order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    And I click the customer name on the order screen
    And I click the Save button
    And I select order type as "DINE IN" method
    And I select order type as "QSR"
    And I select order type as QSR in order screen
    And I select the Phone To Go Service type
    And I select order type as "DINE IN" method
    And I select order type as "QSR"
    And I select order type as QSR in order screen
    And I select the Phone Delivery Service type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    And I click the customer name on the order screen
    And I click the Save button
    And I select order type as "DINE IN" method
    And I select order type as "QSR"
    And I click Add Customer Button
    And I click remove button
    And I click on the cross buttin in the customer profile screen
    And I click log off button in order screen
    PassSelecting QSR order type from combo and placing an order
    Given I'm logged in
    And I close the order type window
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I should see that "French Friese" and "Tomato" are added to the check
    And I click Order button in the order management screen
    And I click modifier as "Tomato" on the order screen
    Then I should see Already sent to Kitchen warning pop-up
    And I click Done button on the Popup
    And I click Payment button in the Order Management Screen
    And I select Cash as payment method
    And I click Submit button on the Payment Window
    And I close the order type window
    And I click All
    Then I should see check stats Screen
    And I click QSR tab
    Then I should see the order type window
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "DINE IN"
    And I select table as "T11"
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I should see that "French Friese" and "Tomato" are added to the check
    And I click Order button in the order management screen
    And I click modifier as "Tomato" on the order screen
    Then I should see Already sent to Kitchen warning pop-up
    And I click Done button on the Popup
    When I click Finish button
    Then I should get back to the Table Layout tab and see the table as seated by one
    And I select table as "T11"
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should get back to the Table Layout tab
    And I click QSR tab
    Then I should see the order type window
    And I closed the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "TOGO"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I should see that "French Friese" and "Tomato" are added to the check
    And I click Order button in the order management screen
    And I click modifier as "Tomato" on the order screen
    Then I should see Already sent to Kitchen warning pop-up
    And I click Done button on the Popup
    And I click Payment button in the Order Management Screen
    And I select Cash as payment method
    And I click Submit button on the Payment Window
    And I select order type as "QSR" in phoneorderscreen
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "FORHERE"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I should see that "French Friese" and "Tomato" are added to the check
    And I click Order button in the order management screen
    And I click modifier as "Tomato" on the order screen
    Then I should see Already sent to Kitchen warning pop-up
    And I click Done button on the Popup
    And I click Payment button in the Order Management Screen
    And I select Cash as payment method
    When I click Submit button on the Payment Window
    Then I should see the Phone Order tab
    And I click Complete tab
    And I select order type as "QSR" in phoneorderscreen
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "DELIVERY" in order screen
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I should see that "French Friese" is added to the check
    When I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click edit button in phone order tab
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I select order type as "QSR" in phoneorderscreen
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "TOGO"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I should see that "French Friese" and "Tomato" are added to the check
    And I click Order button in the order management screen
    And I click modifier as "Tomato" on the order screen
    Then I should see Already sent to Kitchen warning pop-up
    And I click Done button on the Popup
    And I click Payment button in the Order Management Screen
    And I select Cash as payment method
    And I click Submit button on the Payment Window
    And I select order type as "QSR" in phoneorderscreen
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "DELIVERY" in order screen
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I should see that "French Friese" and "Tomato" are added to the check
    And I click Order button in the order management screen
    And I click modifier as "Tomato" on the order screen
    Then I should see Already sent to Kitchen warning pop-up
    And I click Done button on the Popup
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I click power button
    PassVerify whether IPad allow the user to billing option through NMI without selecting customer
    Given I'm logged in
    And I close the order type window
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click log off button in order screen
    PassService Type changing Table Layout To For Here Screen
    Given I login after I click BarTab button
    And I click the BarTab button from clock in screen
    And I click New Tab in the Bar Tab Screen
    And I click the Exit to close the preauth window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T13"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select order type as "FORHERE" method
    And I select order type as "FORHERE"
    Then I should see service type as "FORHERE"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I click BarTab Layout
    And I click NewTab from BarTab Layout
    And I click the Exit to close the preauth window
    Then I Should get back to the Order Screen
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I select order type as "FORHERE" method
    And I select order type as "FORHERE"
    Then I should see service type as "FORHERE"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I click power button
    PassService Type changing ToGo To For Here screen
    Given I'm logged in
    And I select the "TOGO" order type popup
    When I click Done button to select the order type
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select order type as "FORHERE" method
    And I select order type as "FORHERE"
    Then I should see service type as "FORHERE"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    Then I should see the order type window
    And I closed the order type window
    And I select order type as QSR in order screen
    And I select the Phone To Go Service type
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I select order type as "FORHERE" method
    And I select order type as "FORHERE"
    Then I should see service type as "FORHERE"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "FORHERE"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click Pay Check button
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "FORHERE"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "FORHERE"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click edit button in phone order tab
    Then I Should get back to the Order Screen
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "FORHERE"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "FORHERE"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click out tab in phone order screen
    And I click BarTab Layout
    And I click phone order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I close the order type window
    And I tap QSR button to open the order types combo
    And I select order type as "FORHERE"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I closed the order type window
    And I select order type as QSR in order screen
    And I select order type as "PHONE TOGO"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click Pay Check button
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I closed the order type window
    And I select order type as QSR in order screen
    And I select order type as "PHONE TOGO"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I closed the order type window
    And I select order type as QSR in order screen
    And I select the TOGO order type
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click edit button in phone order tab
    Then I Should get back to the Order Screen
    Then I should see Tick mark in the Menu item
    And I select category as "FOOD"
    And I select menu item as "Onion Rings"
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I closed the order type window
    And I select order type as QSR in order screen
    And I select the TOGO order type
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I click power button
    PassVerify whether application TOGO menu items print the check order from Phone order screen
    Given I'm logged in
    And I select the "TOGO" order type popup
    When I click Done button to select the order type
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click out tab in phone order screen
    And I click BarTab Layout
    And I click phone order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I click QSR tab
    And I select the "TOGO" order type popup
    When I click Done button to select the order type
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    Then I should see customer as "Auto r" added on order screen
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click active driver as "auto l"
    And I click No button on is offline popup
    And I click out tab in phone order screen
    And I click BarTab Layout
    And I click phone order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    Then I should see cash button is enable or not
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click Pay Check button
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see payment made on this check popup message for Phone order
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click Pay Check button
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see payment made on this check popup message for Phone order
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Ok button in receipt printer popup
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click Pay Check button
    Then I should see the Payment window
    And I click cash button from the payment method popup
    And I click Submit button on the Payment Window
    Then I should see delivery orders cannot submitted here warning message
    And I click Done button on the Popup
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see payment made on this check popup message for Phone order
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Ok button in receipt printer popup
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click edit button in phone order tab
    Then I Should get back to the Order Screen
    And I select category as "FOOD"
    And I select menu item as "Onion Rings"
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click active driver as "auto l"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click out tab in phone order screen
    And I click BarTab Layout
    And I click phone order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click active driver as "auto l"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click active driver as "auto l" in the Phone Order Screen
    And I click out tab in phone order screen
    And I click BarTab Layout
    And I click phone order tab
    And I click the Closed check in new tab window
    And I click cancel order button in phone order screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click active driver as "auto l"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click active driver as "auto l" in the Phone Order Screen
    And I click departure button
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click Arrival button in phone order screen
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click active driver as "auto l"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click active driver as "auto l" in the Phone Order Screen
    And I click departure button
    And I click out tab in phone order screen
    And I click the Closed check in new tab window
    And I click Arrival button in phone order screen
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click active driver as "auto l"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click active driver as "auto l" in the Phone Order Screen
    And I click departure button
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click phone order tab
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click Arrival button in phone order screen
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click active driver as "auto l"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click active driver as "auto l" in the Phone Order Screen
    And I click departure button
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click phone order tab
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click Arrival button in phone order screen
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I select order type as "QSR" in phoneorderscreen
    And I select the DELIVERY order type
    When I click Done button to select the order type
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the Save button
    Then I Should get back to the Order Screen
    Then I should see customer as "Auto r" added on order screen
    Then I should see Delivery charge added to orderscreen
    Then I should see subtotal should not change when added delivery charge
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "Garlic Bread"
    And I select modifier as "4 BBQ"
    And I click Done to get back
    And I click Finish button
    Then I should see the Phone Order tab
    And I click the Closed check in new tab window
    And I click active driver as "auto l"
    Then I should see driver is offline popup
    And I click Yes button on driver is offline popup
    And I click active driver as "auto l" in the Phone Order Screen
    And I click departure button
    And I click out tab in phone order screen
    And I click the Closed check in out tab
    And I click phone order tab
    And I click out tab in phone order screen
    And I click the Closed check in new tab window
    And I click Arrival button in phone order screen
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the Phone Order tab
    And I click power button
  • QSR feature

    3:19:14 AM / 01:27:21:377 Fail

    QSR feature
    02.27.2024 3:19:14 AM 02.27.2024 4:46:36 AM 01:27:21:377 · #test-id=17,468
    PassService Type in Order Screen,Seats
    Given I'm logged in
    And I close the order type window
    And I add a new seat
    Then I should see created new seat
    Then I should see service type as "QSR"
    And I delete the seat for QSR order type
    And I click All
    Then I should see check stats Screen
    Then I should see table layout Screen
    And I click phone order tab
    Then I should see the Phone Order tab
    And I click QSR tab
    And I close the order type window
    Then I should see service type as "QSR"
    And I click sync button on the Order screen
    And I click log off button in order screen
    PassAll Button - During Sale
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Tomato"
    And I click Done to get back
    And I click All
    Then I should see close your sale
    And I click Done button on the Popup
    And I click sync button on the Order screen
    Then I should see Please close the sale to sync the data popup
    And I click Done button on the Popup
    And I click the Settings button
    And I should see close your sale
    And I click Done button on the Popup
    And I click log off button in order screen
    And I should see close the sale
    And I click Done button on the Popup
    Then I should see Split button is visible
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    Then I should see service type as "QSR"
    And I click Search Button on the Order Screen
    And I pass menu item to search and click the menu item as "Onion Rings"
    Then I should see menu item added into Order list
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click log off button in order screen
    PassDiscount - Order Screen,Discount for Menu Item
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 14.40"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click log off button in order screen
    PassCheck with normal bill without discount/Gratuity/upcharge
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I close the order type window
    And I click All
    Then I should see check stats Screen
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see payment made on this check popup message
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I close the order type window
    Then I should see service type as "QSR"
    And I get check number
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    Then I should see check stats Screen
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Void button on order management screen
    Then I should see payment made on this check popup message
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I close the order type window
    And I click log off button in order screen
    PassQSR - Check with discount(item based - Before tax) as percentage
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.26"
    Then I should see the Discount amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total as "$ 13.86"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total as "$ 14.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 14.40"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.30"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 14.30"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    PassQsr - Check with discount(item based - After tax) as Set Price 500
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 12.50"
    Then I should see orderscreen with menu item Total as "$ 2.90"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 0.10"
    Then I should see the Discount amount reflected to the check as "$ 13.00"
    Then I should see orderscreen with menu item Total as "$ 1.10"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see the tax amount reflected to the check as "$ 1.50"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see the tax amount reflected to the check as "$ 1.50"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    PassCheck with discount(Check based - After tax) as Percentage-Discount - Check based
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.80"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 28.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.52"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 27.72"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    PassQsr Check with discount(Check based - After tax) as Amount
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 16.60"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 6.00"
    Then I should see orderscreen with menu item Total as "$ 11.60"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    PassQsr Check with discount(Check based - After tax) as Free
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 17.00"
    Then I should see the tax amount reflected to the check as "$ 1.70"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see discount as "CB-BeforeTax-Free300" on the order screen
    Then I should see orderscreen with menu item prize as "$ 17.00"
    Then I should see the tax amount reflected to the check as "$ 1.70"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    PassQsr Check with discount(Check based - Before tax) as Amount
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.70"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 29.70"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 6.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    Passqsr - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 36.10"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for1 "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 20.50"
    Then I should see orderscreen with menu item Total as "$ 35.60"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "DESSERT" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount as discount Percentage for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 0.50"
    Then I should see orderscreen with menu item Total as "$ 55.60"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 3.05"
    Then I should see the Discount amount reflected to the check as "$ 20.50"
    Then I should see orderscreen with menu item Total as "$ 33.55"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage whole value as 20 for1 "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 3.10"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 34.10"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount as discount Percentage for "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.05"
    Then I should see the Discount amount reflected to the check as "$ 0.50"
    Then I should see orderscreen with menu item Total as "$ 55.55"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check with Mix&Match discount as Set Price as 600(After Tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSP(After)"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 20.00"
    Then I should see the tax amount reflected to the check as "$ 2.00"
    Then I should see the Discount amount reflected to the check as "$ 8.00"
    Then I should see orderscreen with menu item Total as "$ 14.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSEIP(After)"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 20.00"
    Then I should see the tax amount reflected to the check as "$ 2.00"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 20.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    PassQsr Check with Mix&Match discount as Set Percentage(Least Expensive)(After tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Pumpkin Cheese Cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerL(After)"
    And I click Back button on Discount Screen
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu Item
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Then I should see the tax amount reflected to the check as "$ 2.60"
    Then I should see the Discount amount reflected to the check as "$ 5.50"
    Then I should see orderscreen with menu item Total as "$ 23.10"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check with Mix&Match discount as Set Price as 500(Before tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSP(Before)"
    And I click Back button on Discount Screen
    Then I should see discount as "CheckMixMatchSP(Before)" on the order screen
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 8.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSEIP(Before)"
    And I click Back button on Discount Screen
    Then I should see discount as "CheckMixMatchSEIP(Before)" on the order screen
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 17.60"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Pumpkin Cheese Cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerM(Befor)"
    And I click Back button on Discount Screen
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu Item
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Then I should see the tax amount reflected to the check as "$ 1.85"
    Then I should see the Discount amount reflected to the check as "$ 7.50"
    Then I should see orderscreen with menu item Total as "$ 20.35"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check with Mix&Match discount as Set Percentage Least Expensive (Before tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Pumpkin Cheese Cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerL(Befor)"
    And I click Back button on Discount Screen
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu Item
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Then I should see the tax amount reflected to the check as "$ 2.05"
    Then I should see the Discount amount reflected to the check as "$ 5.50"
    Then I should see orderscreen with menu item Total as "$ 22.55"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check with vary gratuity
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    Then I should see enter Percentage popup
    And I pass the value and click Apply button as "8"
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Gratuity amount reflected to the check as "$ 0.80"
    Then I should see orderscreen with menu item Total as "$ 11.80"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check With Fixed Gratuity
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Gratuity amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 12.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check With Exclusive Tax
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.40"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Passqsr Check with tax exempt with customer
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I select category as "Menu"
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    And I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    And I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    Then I should see service type as "QSR"
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I select tax exempt on customer profile screen
    And I click the Save button
    Then I Should get back to the Order Screen
    And I select category as "Menu"
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    And I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    Then I should see the order type window
    And I closed the order type window
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I remove tax exempt on customer profile screen
    And I click the Save button
    Then I Should get back to the Order Screen
    And I click log off button in order screen
    Passqsr Check With upcharge(Amount)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "FOOD"
    And I select menu item as "Fried Crab Cakes"
    And I select modifier as "White Bread"
    And I click Done to get back
    Then I should see menu with Upcharge amount on order list as "$ 18.50"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I closed the order type window
    And I click log off button in order screen
    Failqsr check payment by HA for New created customer
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I click customer plan button
    Then I should see Account type screen
    And I click update button
    And I Should get back to the Order Screen
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"
    And I click Payment button in the Order Management Screen
    And I click house payment from the payment method popup
    Then I should see total screen
    And I click the Continue button on the Total screen
    Then I should see your order card screen
    And I click Process button on card screen
    And I closed the order type window
    Step skipped
    And I click log off button in order screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Failqsr Void HA payment check and again add menu item & Payment through HA
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I click Add Customer Button
    And I search for "Auto ragav"
    When I click "Auto ragav" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I click customer plan button
    Then I should see Account type screen
    And I click update button
    Then I Should get back to the Order Screen
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"
    And I click Payment button in the Order Management Screen
    And I click house payment from the payment method popup
    Then I should see total screen
    And I click the Continue button on the Total screen
    Then I should see your order card screen
    And I click Process button on card screen
    And I closed the order type window
    Step skipped
    And I click All
    Step skipped
    And I click Check Stats tab
    Step skipped
    And I click Closed tab on the Check stats
    Step skipped
    And I click the Closed check on check stats
    Step skipped
    And I click reopen check button on the check stats screen
    Step skipped
    Then I Should get back to the Order Screen
    Step skipped
    And I click Void button on order management screen
    Step skipped
    Then I should see payment made on this check popup message for house account
    Step skipped
    And I click Done button on the Popup
    Step skipped
    And I click payment in the payment window
    Step skipped
    And I click Delete button on the payment window
    Step skipped
    And I click Exit to return to Order Management Screen
    Step skipped
    And I select category as "FOOD"
    Step skipped
    And I select menu item as "French Friese"
    Step skipped
    And I select modifier as "Steak"
    Step skipped
    And I click Done to get back
    Step skipped
    And I click Payment button in the Order Management Screen
    Step skipped
    And I click house payment from the payment method popup
    Step skipped
    Then I should see total screen
    Step skipped
    And I click the Continue button on the Total screen
    Step skipped
    Then I should see your order card screen
    Step skipped
    And I click Process button on card screen
    Step skipped
    And I closed the order type window
    Step skipped
    And I click log off button in order screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Passqsr Check Payment through Other payment - Check with discount(item based - After tax) as amount 10, as set Price 500, as Free ,
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 14.40"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 12.50"
    Then I should see orderscreen with menu item Total as "$ 2.90"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see the tax amount reflected to the check as "$ 1.50"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.40"
    Then I should see the Discount amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total as "$ 14.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    PassCheck Payment through others payment - Check with discount(Item based - Before tax) as Percentage, as amount 10 , as Set Price 500 , as Free
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.26"
    Then I should see the Discount amount reflected to the check as "$ 1.40"
    Then I should see orderscreen with menu item Total as "$ 13.86"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.30"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 14.30"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 0.10"
    Then I should see the Discount amount reflected to the check as "$ 13.00"
    Then I should see orderscreen with menu item Total as "$ 1.10"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see the tax amount reflected to the check as "$ 1.50"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 16.50"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    PassCheck Payment through Other payment - Check with discount(check based - After tax) as percentage, as Amount,as set price, as Free
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.80"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 28.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 16.60"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 6.00"
    Then I should see orderscreen with menu item Total as "$ 11.60"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 17.00"
    Then I should see the tax amount reflected to the check as "$ 1.70"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check Payment through Other payment - Check with discount(check based - Before tax) as Percentage
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.52"
    Then I should see the Discount amount reflected to the check as "$ 2.80"
    Then I should see orderscreen with menu item Total as "$ 27.72"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.70"
    Then I should see the Discount amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 29.70"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 6.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see discount as "CB-BeforeTax-Free300" on the order screen
    Then I should see orderscreen with menu item prize as "$ 17.00"
    Then I should see the tax amount reflected to the check as "$ 1.70"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Whole Value as 20 (After Tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage whole value as 20 for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 36.10"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for1 "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 20.50"
    Then I should see orderscreen with menu item Total as "$ 35.60"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "DESSERT" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount as discount Percentage for "After"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.10"
    Then I should see the Discount amount reflected to the check as "$ 0.50"
    Then I should see orderscreen with menu item Total as "$ 55.60"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check Payment through Other Payment - Check with open item discount as amount and safety limit in Decimal Value as 20.50(Before Tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage decimal value as 20.50 for "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 3.05"
    Then I should see the Discount amount reflected to the check as "$ 20.50"
    Then I should see orderscreen with menu item Total as "$ 33.55"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "SALAD" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount safety percentage whole value as 20 for1 "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 3.10"
    Then I should see the Discount amount reflected to the check as "$ 20.00"
    Then I should see orderscreen with menu item Total as "$ 34.10"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Dosa"
    And I click menu item as "Dosa" to see Menu option screen
    And I click Open Item button
    Then I should see open item screen
    And I click Coursing Name text field for Menu option
    And I swipe to "DESSERT" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the price with sale
    And I click Continue button on the Open Item Price numbers popup
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I click open item as "onion" to see Menu option screen
    And I click Open Discount on menu option
    Then I should see Open discount Screen
    And I pass the amount on open discount for open item discount as discount Percentage for "Before"
    Then I should see discount applied on order screen
    Then I should see orderscreen with menu item prize as "$ 51.00"
    Then I should see the tax amount reflected to the check as "$ 5.05"
    Then I should see the Discount amount reflected to the check as "$ 0.50"
    Then I should see orderscreen with menu item Total as "$ 55.55"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price(After Tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSP(After)"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 20.00"
    Then I should see the tax amount reflected to the check as "$ 2.00"
    Then I should see the Discount amount reflected to the check as "$ 8.00"
    Then I should see orderscreen with menu item Total as "$ 14.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSEIP(After)"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 20.00"
    Then I should see the tax amount reflected to the check as "$ 2.00"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 20.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage(Most Expensive)(After tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerM(After)"
    And I click Back button on Discount Screen
    And I compare menu price as "10.00" "8.00" and applied "CheckMixMatchSPerM(After)" on "Most" menu Item
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.80"
    Then I should see the Discount amount reflected to the check as "$ 5.00"
    Then I should see orderscreen with menu item Total as "$ 14.80"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Pumpkin Cheese Cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerL(After)"
    And I click Back button on Discount Screen
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(After)" on "Least" menu Item
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Then I should see the tax amount reflected to the check as "$ 2.60"
    Then I should see the Discount amount reflected to the check as "$ 5.50"
    Then I should see orderscreen with menu item Total as "$ 23.10"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr - Check Payment through Other payment - Check with Mix&Match discount as Set Price as 500(Before tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSP(Before)"
    And I click Back button on Discount Screen
    Then I should see discount as "CheckMixMatchSP(Before)" on the order screen
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 8.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSEIP(Before)"
    And I click Back button on Discount Screen
    Then I should see discount as "CheckMixMatchSEIP(Before)" on the order screen
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 17.60"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr -Check Payment through Other payment - Check with Mix&Match discount as Set Percentage Most Expensive (Before tax)
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "Halwa"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerM(Befor)"
    And I click Back button on Discount Screen
    And I compare menu price as "8.00" "10.00" and applied "CheckMixMatchSPerM(Befor)" on "Most" menu Item
    Then I should see orderscreen with menu item prize as "$ 18.00"
    Then I should see the tax amount reflected to the check as "$ 1.30"
    Then I should see the Discount amount reflected to the check as "$ 5.00"
    Then I should see orderscreen with menu item Total as "$ 14.30"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select menu item as "Pumpkin Cheese Cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckMixMatchSPerL(Befor)"
    And I click Back button on Discount Screen
    And I compare menu price as "15.00" "11.00" and applied "CheckMixMatchSPerL(Befor)" on "Least" menu Item
    Then I should see orderscreen with menu item prize as "$ 26.00"
    Then I should see the tax amount reflected to the check as "$ 2.05"
    Then I should see the Discount amount reflected to the check as "$ 5.50"
    Then I should see orderscreen with menu item Total as "$ 22.55"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr -Check with vary gratuity - other payment
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity varying button
    Then I should see enter Percentage popup
    And I pass the value and click Apply button as "8"
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Gratuity amount reflected to the check as "$ 0.80"
    Then I should see orderscreen with menu item Total as "$ 11.80"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    And I click Options button
    Then I should see the Check Options screen
    And I click Gratuity button
    Then I should see Add Gratuity screen
    And I click Gratuity Fixed button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Gratuity amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total as "$ 12.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    PassQsr- Check Payment through other payment - Check with tax exempt and with customer
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I select category as "Menu"
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    Then I should not see tax on the order screen
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 11.00"
    And I click Options button
    Then I should see the Check Options screen
    And I click Tax Exempt Button
    Then I Should get back to the Order Screen
    Then I should see orderscreen with menu item prize as "$ 10.00"
    And I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I select tax exempt on customer profile screen
    And I click the Save button
    Then I Should get back to the Order Screen
    And I select category as "Menu"
    And I select menu item as "Halwa"
    Then I should see orderscreen with menu item prize as "$ 10.00"
    And I should not see tax on the order screen
    Then I should see orderscreen with menu item Total without Tax Exempt as "$ 10.00"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click Add Customer Button
    And I search for "tax exe"
    When I click "tax exe" to select customer for the seat
    And I click the customer name on the order screen
    Then I should see the customer profile window
    And I remove tax exempt on customer profile screen
    And I click the Save button
    Then I Should get back to the Order Screen
    And I click log off button in order screen
    Passqsr Check Payment through other payment - Check With upcharge
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "FOOD"
    And I select menu item as "Fried Crab Cakes"
    And I select modifier as "White Bread"
    And I click Done to get back
    Then I should see menu with Upcharge amount on order list as "$ 18.50"
    And I click Payment button in the Order Management Screen
    And I click other button from the payment method popup
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr- Check Payment through side CC and customer & Merchant copy enabled without tips
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click print button on the order screen
    And I click Done button on the Popup
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check Payment through Side CC and customer & Merchant copy enabled tips
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I get check number
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click tip as 10
    Then I should see tip is added with menu total as "$ 15.00"
    Then I should see total amount as "$ 25.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click All
    And I click Check Stats tab
    And I click Closed tab on the Check stats
    And I click the Closed check on check stats
    And I click reopen check button on the check stats screen
    Then I Should get back to the Order Screen
    And I click Payment button in the Order Management Screen
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click print button on the order screen
    And I click Done button on the Popup
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Verify the check in Batch/Tip Adjustment for Check Payment through Side CC enabled with tips
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 15.00"
    Then I should see total amount as "$ 25.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "FOOD"
    And I select menu item as "French Friese"
    And I select modifier as "Steak"
    And I click Done to get back
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 15.00"
    Then I should see total amount as "$ 25.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check Payment through Side CC with discount(item based - After tax/Before) as percentage and with tip
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Percentage"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.13"
    Then I should see the Discount amount reflected to the check as "$ 2.66"
    Then I should see orderscreen with menu item Total as "$ 12.47"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 12.47"
    Then I should see total amount as "$ 22.47" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 1.20"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 13.20"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 13.20"
    Then I should see total amount as "$ 23.20" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-SetPrice500"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice500"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 14.00"
    Then I should see the tax amount reflected to the check as "$ 0.10"
    Then I should see the Discount amount reflected to the check as "$ 13.00"
    Then I should see orderscreen with menu item Total as "$ 1.10"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 1.10"
    Then I should see total amount as "$ 11.10" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-AsFreeItem"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-AsFreeItem"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.60"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 17.60"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 17.60"
    Then I should see total amount as "$ 27.60" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Check Payment through side CC with discount(Check based - After tax/Before) as percentage and with tip
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Percentage10"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Percentage10"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.27"
    Then I should see the Discount amount reflected to the check as "$ 5.32"
    Then I should see orderscreen with menu item Total as "$ 24.95"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 24.95"
    Then I should see total amount as "$ 34.95" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Pasta as category
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Amount1000"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Amount1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 28.00"
    Then I should see the tax amount reflected to the check as "$ 2.60"
    Then I should see the Discount amount reflected to the check as "$ 2.00"
    Then I should see orderscreen with menu item Total as "$ 28.60"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 28.60"
    Then I should see total amount as "$ 38.60" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select category as "Menu"
    And I select menu item as "cake"
    And I select menu item as "cake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTaxSetPrice2500"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice1000"
    And I click Back button on Discount Screen
    Then I should see orderscreen with menu item prize as "$ 16.00"
    Then I should see the tax amount reflected to the check as "$ 1.00"
    Then I should see the Discount amount reflected to the check as "$ 6.00"
    Then I should see orderscreen with menu item Total as "$ 11.00"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 11.00"
    Then I should see total amount as "$ 21.00" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    Then I should see service type as "QSR"
    And I select Desserts as category
    And I select menu item as "Cheesecake"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-Free300"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-Free300"
    And I click Back button on Discount Screen
    Then I should see orderscreen with as Onion Rings EACH
    Then I should see orderscreen with menu item prize as "$ 17.00"
    Then I should see the tax amount reflected to the check as "$ 1.70"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 18.70"
    And I click Payment button in the Order Management Screen
    And I click side cc button in the payment window
    Then I should see total screen
    And I click custom for tip adjustment
    Then I should see tip is added with menu total as "$ 18.70"
    Then I should see total amount as "$ 28.70" on total screen
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I closed the order type window
    And I click log off button in order screen
    Passqsr Modify with option
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "FOOD"
    And I select menu item as "Pizza Rucola 12inch"
    And I select the serving size as "DOUBLE"
    And I select modifier as "Add Steak"
    And I click Done to get back
    And I click Options button
    Then I should see the Check Options screen
    And I click Modify
    And I click modifier as "Add Steak" on the order screen
    And I select modifier as "Add Chicken"
    When I click Done button to finish modifying
    Then I should return back to the order management screen and I should verify that the "Add Steak" and "Add Chicken" are listed under the menu item
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click log off button in order screen
    PassApplication showing the service type in Order Screen,Verify menu categories,Verify add new seat button,When User click add new customer icon,Delete any seat,Verify select Upcharge MenuItems,Verify select Upcharge MenuItems with Modifiers,Verify Reopen Upcharge Order.
    Given I'm logged in
    And I close the order type window
    Then I should see service type as "QSR"
    And I select category as "FOOD"
    And User verify Food category menu item
    When User click add seat button
    Then User verify new seat
    When I click Add Customer Button
    When I click By Name Email Button
    And I click add customer button from the Add customer window
    Then I should see the customer profile window
    Then User enter customer first name
    And User enter customer last name
    And User click add button for phone number
    And User enter new customer mobile phone number
    And User click the Save button
    And I delete the seat for QSR order type
    When User click QSR on Menu Item page
    Then User select DineIn order type
    And I select the "T8" in the Table layout screen"click t4 table"
    When I get check number
    And I select category as "FOOD"
    Then User select Sandwiches menu item
    And User take an order with upcharge menu item
    And User verify upcharge menu item
    When User select upcharge menu item with modifier
    Then User take an order upcharge menu item with modifier
    And User verify upcharge menu item with modifier
    When User click payment button
    And User select payment method with cash
    And User verify paid cash on payment page
    Then User click submit button
    And User click Check Status tab
    When User click Closed Checks tabs
    Then I should see and select the closed check as "Closed check selected"
    Then User click re-open check button
    And User verify upcharge menu item
    When User click payment button
    Then User click submit button
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I close the order type window
    When User click QSR on Menu Item page
    Then User select DineIn order type
    And I select the "T9" in the Table layout screen"click t4 table"
    And I select category as "FOOD"
    When I select menu item as "SANDWICHES"
    Then User click Option Tab
    And User verify option page
    And User click option back button
    Then User click finish button
    And I click power button
    Given I'm logged in
    And I close the order type window
    When User click QSR on Menu Item page
    Then User select DineIn mode
    And I select the "T9" in the Table layout screen"click t4 table"
    When I select menu item as "SANDWICHES"
    Then User click payment button
    And User click exact option
    And USer click cash button
    When User click submit button
    And I click power button
    Given I'm logged in
    And I close the order type window
    And I select FOOD as category
    When User select third menu item with mandatory modifier
    When User select first modifier of third menu item
    Then User click done button on modifier
    When User select fourth menu item with modifier
    Then User verify order with fourth menu item with not selected modifier
    And I click Done to get back
    And I select Pizza as Category
    When User select second pizza menu item with modifier
    Then User select third modifier with prefix of second menu item of pizza
    And User verify modifier prefix
    And User click done button on modifier
    And I select FOOD as category
    And User select Garlic Bread menu item with mandatory modifier
    Then User select optional modifier
    And User verify optional modifier
    Then User click payment button
    And User click exact option
    And USer click cash button
    When User click submit button
    And I closed the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I close the order type window
    And I select category as "Pasta"
    And I select menu item as "Ravioli Pesto"
    And I select modifier as "Butter"
    And I click Done to get back
    And I should verify tax value as "$ 1.36"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "Pasta"
    And I select menu item as "Ravioli"
    And I select modifier as "Butter"
    And I click Done to get back
    And I should verify tax value as "$ 1.40"
    Then User click payment button
    And User click exact option
    And USer click cash button
    When User click submit button
    And I closed the order type window
    And I click log off button in order screen
    Given I'm logged in
    And I close the order type window
    When User click QSR on Menu Item page
    Then User select DineIn order type
    And I select the "T9" in the Table layout screen"click t4 table"
    And User take an order
    Then User click payment button
    And User click exact option
    And USer click cash button
    When User click submit button
    And I click power button
    PassVoid before order
    Given I'm logged in
    And I close the order type window
    When User click QSR on Menu Item page in void screen
    Then User select DineIn order type in void screen
    And User select first table in void screen
    When User select any menu item in void screen
    Then User click void button in void screen
    And User close void info popup in void screen
    And User verify voided menu item in void screen
    When I select menu item as "SANDWICHES"
    Then User click void button in void screen
    And User close void info popup in void screen
    And I click All
    And I click power button
    Given I'm logged in
    And I close the order type window
    When User click QSR on Menu Item page in void screen
    Then User select DineIn order type in void screen
    And User select first table in void screen
    When I get the check no in the order screen in void screen "Get Check Number"
    When I select menu item as "SANDWICHES"
    Then User click payment button in void screen
    And USer click cash button in void screen
    And User click submit button in void screen
    When User click Check Status tab in void screen
    Then User click Closed Checks tabs in void screen
    Then I click the Closed check on check stats
    Then User click re-open check button in void screen
    When User click payment button in void screen
    Then I click payment in the payment window
    When I click Delete in the payment screen in void screen "Delete button clicked"
    And User click exit on payment page in void screen
    And User click void button in void screen
    Then User select void reason in void screen
    And User click add void button in void screen
    And I click power button
    PassVoid Normal Check — Select from CheckStatus/Closed Check
    Given I'm logged in
    And I close the order type window
    Given User click setting icon in void screen
    And User verify setting options in void screen
    When User select POS Settings tab in void screen
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page in void screen
    Then User select Bar Tab in order types in void screen
    When User enter customer name for bar tab in void screen
    And I click the Exit to close the preauth window
    Then User take an order in void screen
    When I get the check no in the order screen in void screen "Get Check Number"
    When User click Cash Tab on Menu Item Page in void screen
    Then User click exact option in void screen
    And User click enter button in void screen
    And User click Check Status tab in void screen
    Then User click Closed Checks tabs in void screen
    Then I click the Closed check on check stats
    When User click re-open check button in void screen
    Then User click payment button in void screen
    And User verify paid order for Sandwiches in void screen
    When I click Exit in the payment screen in void screen "exit button clicked"
    When User click finish button in void screen
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page in void screen
    Then User select Bar Tab in order types in void screen
    When User enter customer name for bar tab in void screen
    And I click the Exit to close the preauth window
    And I get check number
    Then User take an order in void screen
    When User click Cash Tab on Menu Item Page in void screen
    Then User click exact option in void screen
    And User click enter button in void screen
    And User click Check Status tab in void screen
    Then User click Closed Checks tabs in void screen
    Then I click the Closed check on check stats
    When User click re-open check button in void screen
    And I click Void button on order management screen
    Then I should see payment made on this check popup message1
    And I click Done button on the Popup
    And I click payment in the payment window
    And I click Delete button on the payment window
    And I click Exit to return to Order Management Screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    Then User click Check Status tab in void screen
    And I click power button
    PassVerify Tax Exempt- From Order Screen,Application should removed Tax Exempt and Tax should applied for that Entire Check from Order Screen,Verify Application should not allow to do Tax Exempt after Payment Done Check
    Given I'm logged in
    And I close the order type window
    When User click QSR on Menu Item page
    Then User select DineIn order type
    And User select first table
    And I get check number
    And I select menu item as "SANDWICHES"
    Then User click Option Tab
    When User select tax exempt option
    When User click Option Tab
    Then User select tax exempt option
    And I click Payment button in the Order Management Screen
    When User click exact option
    Then USer click cash button
    And User click submit button
    And I click Check Stats tab
    Then User click Closed Checks tabs
    And I click the Closed check on check stats
    When User click re-open check button
    Then User click Option Tab
    When User select tax exempt option
    Then User click payment button
    And User click submit button
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    PassVerify Check Payment through Side CC with Tax Exempt and also with tip
    Given I'm logged in
    And I close the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    And User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    Then User select Sandwiches menu item
    Then User click Option Tab
    When User select tax exempt option
    And I should verify subtotal value as "$ 1.00"
    When User click payment button
    Then User click exact option
    And User click CC Side payment method
    And I click tip as 10
    And I click the Continue button on the Total screen
    Then I should see the Payment window
    And I click Submit button on the Payment Window
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassVerify Check Payment through Side CC with Tax Exempt not select customer in payment screen and also with tip
    Given I'm logged in
    And I close the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    When User click food category
    And I select menu item as "SANDWICHES"
    Then User click Option Tab
    When User select tax exempt option
    When User click payment button
    Then User click exact option
    And User click CC Side payment method
    When User select tip amount which is entered
    And User click Continue button
    And User verify CC Side payment with Tax Exempt as not select customer in payment screen and with tips
    When User click submit button
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    PassSettings Icon on Order Screen,Sync Icon on Order Screen,Application allow user to sync the change through order screen sync button,Add Customer' Icon,Application don't allow user to do "Log off","Operation","Till Management","Sync Icon","All" button process during a sale
    Given I'm logged in
    And I close the order type window
    When User click setting icon
    Then User verify setting options
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click sync icon
    And I wait sometimes
    And I click All
    And User click Table Layout menu
    And I click new check button on the Table layout screen
    And I select the "T9" in the Table layout screen"click t4 table"
    And User enter number of seat
    And I click the Continue button
    When User click QSR on Menu Item page
    When User click QSR on Menu Item page1
    Then User take an order
    When USer click log off button
    Then User verify close sale popup info
    And I click Done button on the Popup
    When I click the Settings button
    Then I should see close your sale
    And I click Done button on the Popup
    When User click sync icon
    Then User verify sync popup info
    And I click Done button on the Popup
    When User click All button
    When I should see close your sale
    And I click Done button on the Popup
    Then User click payment button
    And User click exact option
    And USer click cash button
    When User click submit button
    And I closed the order type window
    When USer click log off button
    Given I'm logged in
    And I close the order type window
    Given User click setting icon
    And User verify setting options
    And I click POS Icon from Toggle
    Then User click cancel button
    When User click QSR on Menu Item page
    Then User select DineIn mode
    When User select table
    When I select menu item as "SANDWICHES"
    And I should verify total value as "$ 1.00"
    Then User click payment button
    And User select payment method with cash
    And User click submit button
    And I click QSR tab
    And I closed the order type window
    When USer click log off button
    Given I'm logged in
    And I close the order type window
    Given User click QSR on Menu Item page
    And User select DineIn mode
    And I select the "T16" in the Table layout screen"click t4 table"
    When User click Cash Tab
    Then User verify has no any order
    When I get check number
    When User take an order
    Then User click Cash Tab
    And User click exact option
    And User click enter button
    And User click Check Status tab in void screen
    Then User click Closed Checks tabs in void screen
    Then I click the Closed check on check stats
    When User click re-open check button in void screen
    And I click Payment button in the Order Management Screen
    Then User select paid order
    And I click Delete button on the payment window
    When User click exact option
    Then USer click cash button
    And User click submit button
    And I click QSR tab
    Then User click cancel button
    Given User click QSR on Menu Item page
    And User select DineIn mode
    And User select first table
    When User click add seat button
    And I select menu item as "SANDWICHES"
    Then User select first seat on menu item page
    And I select menu item as "SANDWICHES"
    And I click Payment button in the Order Management Screen
    Then USer click cash button
    And User click exit on payment page
    When User select second seat on menu item page
    And I select menu item as "SANDWICHES"
    And User click Cash Tab
    Then User pay order
    When I click QSR tab
    And I closed the order type window
    When User take an order
    Then User click Cash Tab on Menu Item Page
    When User click exact option
    Then User click enter button
    Then User click cancel button
    When User take an order
    And I click Payment button in the Order Management Screen
    When User click exact option
    Then USer click cash button
    And User verify cash payment for Sandwiches
    And User click submit button
    Then User click cancel button
    When USer click log off button
    Given I'm logged in
    And I close the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    When User select drinks category
    Then User select cocktail menu item
    Then User click Cash Tab on Menu Item Page
    When User click exact option
    Then User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    When User select drinks category
    Then User select cocktail menu item
    And I click Payment button in the Order Management Screen
    When User click exact option
    Then USer click cash button
    And User verify cash payment for Cocktail with service charge
    And User click submit button
    And I click QSR tab
    And I closed the order type window
    When USer click log off button
    Given I'm logged in
    And I close the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User click cancel button for customer name popup
    And I click the Exit to close the preauth window
    Then User take an order
    When User click Cash Tab on Menu Item Page
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    Then User take an order
    When User click Cash Tab on Menu Item Page
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When USer click log off button
    Given I'm logged in
    And I close the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When User take an order
    And I click Payment button in the Order Management Screen
    When User click exact option
    Then User click CC Side payment method
    Then User select tip amount which is entered
    And User click Continue button
    When User verify Side CC payment for Sandwiches
    Then User click submit button
    When I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When User take an order
    And I click Payment button in the Order Management Screen
    When User click exact option
    Then User click CC Side payment method
    Then User select tip amount which is entered
    And User click Continue button
    When User verify Side CC payment for Sandwiches with tips and without service charge
    Then User click submit button
    When I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When User select drinks category
    Then User select cocktail menu item
    And I click Payment button in the Order Management Screen
    When User click exact option
    Then User click CC Side payment method
    Then User select tip amount which is entered
    And User click Continue button
    When User verify Side CC payment for cocktail with tip and service charge
    Then User click submit button
    When I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    When User select drinks category
    Then User select cocktail menu item
    And I click Payment button in the Order Management Screen
    When User click exact option
    Then User click CC Side payment method
    Then User click no tip button
    And User click Continue button
    When User verify Side CC payment for cocktail without tip and service charge
    Then User click submit button
    When I click QSR tab
    And I closed the order type window
    When USer click log off button
    PassCheck Discount for item based
    Given I'm logged in
    And I close the order type window
    And User take an order in check status screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Item-Based Discount"
    And I click Back button on Discount Screen
    And I should verify discount value as "$ 0.58"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Item-Based Discount"
    And I click Back button on Discount Screen
    And I should verify discount value as "$ 0.00"
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I closed the order type window
    And I select menu item as "SANDWICHES"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Check Based Free"
    And I click Back button on Discount Screen
    And User verify applied check based free item discount
    And I click Void button on order management screen
    And I click Done button on the Popup
    And I click log off button in order screen
    PassCheck with discount(Check based - After tax) as Amount
    Given I'm logged in
    And I close the order type window
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I selected quantity as "3"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Check Based Amount"
    And I click Back button on Discount Screen
    And User verify applied check based amount discount
    When User click Cash Tab
    And User click exact option
    Then User click enter button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Check-Based Percentage"
    And I click Back button on Discount Screen
    And User verify applied check based percentage discount
    When User click Cash Tab
    And User click exact option
    Then User click enter button
    And I closed the order type window
    And I select menu item as "Chicken Schnitzel"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-SetPrice"
    And I click Back button on Discount Screen
    When User click Cash Tab
    And User click exact option
    Then User click enter button
    And I closed the order type window
    And I select menu item as "Chicken Schnitzel"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Check Based Free"
    And I click Back button on Discount Screen
    And User verify applied check based free item discount
    Then I should see orderscreen with as Onion Rings EACH
    When User click Cash Tab
    And User click exact option
    Then User click enter button
    And I closed the order type window
    And I click log off button in order screen
    PassCheck with discount(item based - After tax) as amount
    Given I'm logged in
    And I close the order type window
    And I select menu item as "SANDWICHES"
    And I select menu item as "SANDWICHES"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I closed the order type window
    And I select category as "CIFOOD"
    And I select menu item as "EGG SANDWICHES"
    And I click Order button in the order management screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Free Item"
    And I click Back button on Discount Screen
    And User verify free item
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup1
    And I closed the order type window
    And I select menu item as "SANDWICHES"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "ItemBased with Percentage"
    And I click Back button on Discount Screen
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I closed the order type window
    And I select menu item as "SANDWICHES"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Item-Based with Free"
    And I click Back button on Discount Screen
    And User verify applied item based free item discount value2 as "0.00"
    Then I should see orderscreen with as Onion Rings EACH
    When User click Cash Tab
    And User click exact option
    Then User click enter button
    And I closed the order type window
    And I click log off button in order screen
    PassNot allows to Remove the Auto Discount
    Given I'm logged in
    And I close the order type window
    And I select category as "CIFOOD"
    And I select menu item as "EGG SANDWICHES"
    And I click Order button in the order management screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Free Item"
    And I click Back button on Discount Screen
    And User verify applied item based free item discount value as "0.00"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Auto Discount"
    And I click Back button on Discount Screen
    And I click Void button on order management screen
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup1
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I click menu item as "SANDWICHES" to see Menu option screen
    When User click Repeat menu option
    Then User verify added first ordered item
    And I click Void button on order management screen
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I click menu item as "SANDWICHES" to see Menu option screen
    When User click Quantity menu option
    Then User enter number of quantity for add
    And User verify increased number of quantity
    And I click menu item as "SANDWICHES" to see Menu option screen
    When User click Quantity menu option
    Then User enter number of quantity for decrease
    And User verify decreased number of quantity
    And I click Void button on order management screen
    And I click Done button on the Popup
    And I click log off button in order screen
    PassVerify item based discount after tax
    Given I'm logged in
    And I close the order type window
    And I select category as "PIZZA"
    And I select menu item as "Pizza Romano"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-DiscountAfterTax"
    And I click Back button on Discount Screen
    And User verify item based discount after tax
    And I click Void button on order management screen
    And I click Done button on the Popup
    And I select category as "Appetizers"
    Then I select menu item as "BRUSHETTA"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "After Tax Day Restriction"
    And I click Back button on Discount Screen
    And User verify item based discount after tax day restrict
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "PIZZA"
    And I select menu item as "Pizza Romano"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "AfterTax-RoleRestriction"
    And I click Back button on Discount Screen
    And User verify item based discount after tax role restrict
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "PIZZA"
    And I select menu item as "Pizza Romano"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-DiscountBeforeTax"
    And I click Back button on Discount Screen
    And User verify item based discount after tax
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "PIZZA"
    And I select menu item as "Pizza Romano"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-DiscountAfterTax"
    And I click Back button on Discount Screen
    And User verify item based discount before tax
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "Appetizers"
    Then I select menu item as "BRUSHETTA"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "BeforeTaxDayRestriction"
    And I click Back button on Discount Screen
    And User verify item based discount before tax day restrict
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "PIZZA"
    And I select menu item as "Pizza Rucola"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "BeforeTaxRoleRestriction"
    And I click Back button on Discount Screen
    And User verify item based discount before tax role restrict
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "PIZZA"
    And I select menu item as "Pizza Romano"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-DiscountAfterTax"
    And I click Back button on Discount Screen
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "AfterTax-RoleRestriction"
    And I click Back button on Discount Screen
    And User verify item based discount after tax role restrict
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click log off button in order screen
    PassVerify check based discount after tax
    Given I'm logged in
    And I close the order type window
    And I select category as "PIZZA"
    And I select menu item as "Pizza Lasagna"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-PercentageAfterTax"
    And I click Back button on Discount Screen
    And User verify check based discount after tax value as "$ 1.50"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "PIZZA"
    And I select menu item as "Pizza Rucola"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckBased-BeforeTax"
    And I click Back button on Discount Screen
    And User verify check based discount before tax
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "PIZZA"
    And I select menu item as "Pizza Rucola"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-RestrictRole"
    And I click Back button on Discount Screen
    And User verify check based discount before tax role restrict
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click log off button in order screen
    PassVerify check based discount after tax with open item (amount only)
    Given I'm logged in
    And I close the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    Then User click Option Tab
    When User select Open Item option
    And I click Coursing Name text field for Menu option
    And I swipe to "ENTREE" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the percentage1 as "3000"
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-OpenItem"
    And I click Back button on Discount Screen
    And User verify check based discount after tax with open item
    And I click Void button on order management screen
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-FreeDiscountBeforeTax"
    And I click Back button on Discount Screen
    And User verify item based free discount with before tax
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-PercentageAfterTax"
    And I click Back button on Discount Screen
    Then User verify check based percentage discount value as "$ 0.10" with after tax after applied open item
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckBasedAmountAfterTax"
    And I click Back button on Discount Screen
    Then User verify check based amount discount with after tax value as "$ 0.58"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I selected quantity as "3"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Check Based Set Price"
    And I click Back button on Discount Screen
    Then User verify check based set price discount with after tax value as "$ 1.42"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "Check Based Free"
    And I click Back button on Discount Screen
    Then User verify check based free discount with after tax value as "$ 0.00"
    Then I should see orderscreen with as Onion Rings EACH
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-PercentageBeforeTax"
    And I click Back button on Discount Screen
    Then User verify check based percentage discount with after tax value as "$ 0.10"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-Amount-BeforeTax"
    And I click Back button on Discount Screen
    Then User verify check based amount discount with before tax value as "$ 0.72"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    And I selected quantity as "3"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-SetPriceBeforeTax"
    And I click Back button on Discount Screen
    Then User verify check based set price discount with before tax value as "$ 31.00"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And I selected quantity as "3"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-Free-BeforeTax"
    And I click Back button on Discount Screen
    Then User verify check based free discount with before tax value as "$ 0.00"
    Then I should see orderscreen with as Onion Rings EACH
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click log off button in order screen
    PassVerify check with fix gratuity on Bar Tab
    Given I'm logged in
    And I close the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    Then User select gratuity option
    When User select fixed gratuity option
    Then User verify fixed gratuity as "$ 0.10"
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    Then User select gratuity option
    When User select varying gratuity option
    And User enter percentage of varying gratuity
    And I enter the percentage1 as "1500"
    And User click apply button for varying gratuity
    And User verify varying gratuity as "$ 0.15"
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "FOOD"
    And I select menu item as "Hot Wings"
    And I select modifier as "Anchovy"
    And I click Done to get back
    Then User verify exclusive tax value as "$ 0.08" for Hot Wings
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    PassVerify check with tax exempt and with customer
    Given I'm logged in
    And I close the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    Then User verify tax amount value as "$ 0.00" of sandwich
    When User click Option Tab
    Then User click Tax Exempt on Check Options
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    Then User click Tax Exempt on Check Options
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    Then User click Tax Exempt on Check Options
    When User click payment button
    And User select payment method with cash
    And User verify paid cash on payment page
    And User click submit button
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    FailVerify check with vary gratuity through Payment screen
    Given I'm logged in
    And I close the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    Then User select gratuity option
    When User select varying gratuity option
    And User enter percentage of varying gratuity
    And I enter the percentage1 as "1500"
    And User click apply button for varying gratuity
    And User verify varying gratuity as "$ 0.15"
    When User click payment button
    Then User click exact option
    And User select payment method with cash
    And User verify paid cash on payment page
    And User click submit button
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select DineIn mode
    And User select first table
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click payment button
    Then User click gift card payment method
    Then User click no tip button
    When User click Continue button
    And I click manual button on the your order screen
    And I enter the Gift card number as "12345"
    Step skipped
    And I click Process button on card screen
    Step skipped
    And I click QSR tab
    Step skipped
    And I closed the order type window
    Step skipped
    And I click log off button in order screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    PassVerify Check Payment through CC Side with Item Based Discount - After Tax as percentage and with tip
    Given I'm logged in
    And I close the order type window
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Percentage"
    And I click Back button on Discount Screen
    And User verify item based discount after tax with percentage value as "$ 1.20"
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify item based discount after tax value as "10.80+10.00" with percentage with CC Side payment in payment screen and with tips
    When User click submit button
    And I closed the order type window
    And I select category as "PIZZA"
    And I select menu item as "**Margarita**"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    And User verify item based discount before tax with percentage value as "$ 0.10" for Margarita
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify item based discount before tax value as "0.99+10.00" with percentage with CC Side payment in payment screen and with tips for Margarita
    When User click submit button
    And I closed the order type window
    And I select category as "PIZZA"
    And User select PizzaRomano menu item of pizza category
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    When User click payment button
    Then User click exact option
    Then USer click cash button in void screen
    And User click submit button
    And I closed the order type window
    And I select category as "PIZZA"
    And User select PizzaRomano menu item of pizza category
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-DiscountAfterTax"
    And I click Back button on Discount Screen
    And User verify item based discount after tax with amount value as "$ 2.25"
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify item based discount after tax value as "17.64+10.00" with amount with CC Side payment in payment screen and with tips for Chicken Schnitzel
    When User click submit button
    And I closed the order type window
    And I select category as "PIZZA"
    And User select PizzaRomano menu item of pizza category
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-SetPrice"
    And I click Back button on Discount Screen
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips value as "2.41+10.00" and item based discount After tax as set price for Chicken Schnitzel
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice"
    And I click Back button on Discount Screen
    And User verify item based discount before tax as set price value as "$ 11.53" for chicken schnitzel
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips value as "0.47+10.00" and item based discount Before tax as set price for Chicken Schnitzel
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-FreeItem"
    And I click Back button on Discount Screen
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips value as "24.00+10.00" and item based discount After tax as free item for Chicken Schnitzel
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "Chicken Schnitzel"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-FreeItem"
    And I click Back button on Discount Screen
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips value as "24.00+10.00" and item based discount Before tax as free item for Chicken Schnitzel
    When User click submit button
    And I closed the order type window
    And I click log off button in order screen
    PassVerify check with tax exempt for pre defined customer
    Given I'm logged in
    And I close the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    And User verify tax amount value as "$ 0.00" of sandwich
    When User click Option Tab
    Then User click Tax Exempt on Check Options
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    Then I closed the order type window
    And I click log off button in order screen
    PassVerify Check Payment through CC Side with Check Based Discount - After Tax as percentage and with tip# Given User click setting icon
    Given I'm logged in
    And I close the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-PercentageAfterTax"
    And I click Back button on Discount Screen
    And User verify check based discount after tax as percentage value as "$ 0.10" with Sandwiches
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips value as "0.90+10.00" and check based discount after tax as percentage
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-PercentageBeforeTax"
    And I click Back button on Discount Screen
    And User verify check based discount before tax as percentage value as "$ 0.10" with Sandwiches
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips value as "0.90+10.00" and check based discount before tax as percentage
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckBasedAmountAfterTax"
    And I click Back button on Discount Screen
    And User verify check based discount after tax as amount value as "$ 0.58" with Sandwiches
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips value as "0.42+10.00" and check based discount after tax as amount
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AmountBeforeTax"
    And I click Back button on Discount Screen
    And User verify check based discount before tax as amount value as "$ 0.67" with Sandwiches
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips value as "0.33+10.00" and check based discount before tax as amount
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-SetPrice"
    And I click Back button on Discount Screen
    And User verify check based discount after tax as set price value as "$ 0.61" with Sandwiches
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips value as "0.39+10.00" and check based discount after tax as set price
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice"
    And I click Back button on Discount Screen
    And User verify check based discount before tax as set price value as "$ 0.17" with Sandwiches
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips value as "0.83+10.00" and check based discount before tax as set price
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-FreeItem"
    And I click Back button on Discount Screen
    And User verify check based discount after tax as free item value as "$ 0.00" with Sandwiches
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips and check based discount after tax as free item1
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-FreeItem"
    And I click Back button on Discount Screen
    And User verify check based discount before tax as free item value as "$ 0.00" with Sandwiches
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    Then User verify CC Side payment with tips and check based discount before tax as free item1
    When User click submit button
    And I closed the order type window
    And I click log off button in order screen
    PassVerify Check Payment through CC Side with Open item Discount- After Tax as percentage and with tip
    Given I'm logged in
    And I close the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    When User click Option Tab
    When User select Open Item option
    And I click Coursing Name text field for Menu option
    And I swipe to "ENTREE" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the percentage1 as "0108"
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    When User click payment button
    Then User click exact option
    When User click CC Side payment method
    And User select tip amount which is entered
    When User click Continue button
    When User verify CC Side payment with tips value as "2.19+10.00" and open item discount after tax as percentage
    When I click submit button
    And I closed the order type window
    And I click log off button in order screen
    PassCheck through CC Side Payment with Tax Exempt After that Apply Discount Check based - After Tax as Percentage and with Tip
    Given I'm logged in
    And I close the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    Then User click Option Tab
    Then User click Tax Exempt on Check Options
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-PercentageAfterTax"
    And I click Back button on Discount Screen
    When User click payment button
    Then User click exact option
    Then User click CC Side payment method
    Then User select any amount of tips
    And User click Continue button
    And User verify CC Side payment with tips value as "0.90+10.00" and item based discount after tax as percentage with tax exempt for Sandwiches
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    Then User click Option Tab
    Then User click Tax Exempt on Check Options
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-PercentageBeforeTax"
    And I click Back button on Discount Screen
    When User click payment button
    Then User click exact option
    Then User click CC Side payment method
    Then User select any amount of tips
    And User click Continue button
    And User verify CC Side payment with tips value as "0.90+10.00" and item based discount before tax as percentage with tax exempt for Sandwiches
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    Then User click Option Tab
    Then User click Tax Exempt on Check Options
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckBasedAmountAfterTax"
    And I click Back button on Discount Screen
    When User click payment button
    Then User click exact option
    Then User click CC Side payment method
    Then User select any amount of tips
    And User click Continue button
    And User verify CC Side payment with tips value as "0.42+10.00" and item based discount after tax as amount with tax exempt for Sandwiches
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    Then User click Option Tab
    Then User click Tax Exempt on Check Options
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AmountBeforeTax"
    And I click Back button on Discount Screen
    When User click payment button
    Then User click exact option
    Then User click CC Side payment method
    Then User select any amount of tips
    And User click Continue button
    And User verify CC Side payment with tips value as "0.33+10.00" and item based discount before tax as amount with tax exempt for Sandwiches
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    Then User click Option Tab
    Then User click Tax Exempt on Check Options
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-SetPrice"
    And I click Back button on Discount Screen
    When User click payment button
    Then User click exact option
    Then User click CC Side payment method
    Then User select any amount of tips
    And User click Continue button
    And User verify CC Side payment with tips value as "0.39+10.00" and item based discount after tax as set price with tax exempt for Sandwiches
    When User click submit button
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    Then User click Option Tab
    Then User click Tax Exempt on Check Options
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice"
    And I click Back button on Discount Screen
    When User click payment button
    Then User click exact option
    Then User click CC Side payment method
    Then User select any amount of tips
    And User click Continue button
    And User verify CC Side payment with tips value as "0.83+10.00" and item based discount before tax as set price with tax exempt for Sandwiches
    When User click submit button
    And I closed the order type window
    And I click log off button in order screen
    PassDiscount - Item Based After Tax on BarTab and Pay with Fast Cash as Percentage
    Given I'm logged in
    And I close the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Percentage"
    And I click Back button on Discount Screen
    And User verify item based discount after tax as percentage value as "$ 0.10" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    And User verify item based discount before tax as percentage value as "$ 0.10" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    And I select menu item as "PRETZEL"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-Amount"
    And I click Back button on Discount Screen
    And User verify item based discount after tax as amount value as "$ 1.00" for Brushetta1
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    And I select menu item as "PRETZEL"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    And User verify item based discount before tax as amount value as "$ 1.00" for Brushetta1
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice"
    And I click Back button on Discount Screen
    And User verify item based discount before tax as set price value as "$ 0.53" for menu item1
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-AfterTax-FreeItem"
    And I click Back button on Discount Screen
    And User verify item based discount after tax as free item value as "$ 0.00" for Brushetta
    Then I should see orderscreen with as tuna tacos EACH
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    PassDiscount - Item Based with Before Tax as Percentage on BarTab and Pay with Fast Cash
    Given I'm logged in
    And I close the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Percentage"
    And I click Back button on Discount Screen
    And User verify item based discount before tax as percentage value as "$ 0.10" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    And I select menu item as "PRETZEL"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-Amount"
    And I click Back button on Discount Screen
    And User verify item based discount before tax as amount value as "$ 1.00" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-SetPrice"
    And I click Back button on Discount Screen
    And User verify item based discount before tax as set price value as "$ 0.53" for menu item1
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "IB-BeforeTax-FreeItem"
    And I click Back button on Discount Screen
    And User verify item based discount before tax as free item value as "$ 0.00" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    PassDiscount - Check Based with After Tax on BarTab and Pay with Fast Cash as Percentage
    Given I'm logged in
    And I close the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-PercentageAfterTax"
    And I click Back button on Discount Screen
    And User verify check based discount after tax as percentage value as "$ 0.10" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CheckBasedAmountAfterTax"
    And I click Back button on Discount Screen
    And User verify check based discount after tax as amount value as "$ 0.58" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-SetPrice"
    And I click Back button on Discount Screen
    And User verify check based discount after tax as set price value as "$ 0.61" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AfterTax-FreeItem"
    And I click Back button on Discount Screen
    And User verify check based discount after tax as free item value as "$ 0.00" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    PassDiscount - Check Based with Before Tax as Percentage on BarTab and Pay with Fast Cash
    Given I'm logged in
    And I close the order type window
    Given User click setting icon
    And User verify setting options
    When User select POS Settings tab
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-PercentageBeforeTax"
    And I click Back button on Discount Screen
    And User verify check based discount before tax as percentage value as "$ 0.10" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-AmountBeforeTax"
    And I click Back button on Discount Screen
    And User verify check based discount before tax as amount value as "$ 0.67" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-SetPrice"
    And I click Back button on Discount Screen
    And User verify check based discount before tax as set price value as "$ 0.17" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    When User click QSR on Menu Item page
    Then User select Bar Tab in order types
    When User enter customer name for bar tab
    And I click the Exit to close the preauth window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    When User click Option Tab
    And I click discount on check option screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-FreeItem"
    And I click Back button on Discount Screen
    And User verify check based discount before tax as free item value as "$ 0.00" for Brushetta
    When User click Cash Tab
    Then User click exact option
    And User click enter button
    And I click QSR tab
    And I closed the order type window
    And I click log off button in order screen
    FailOpen Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting icon
    Given I'm logged in
    And I close the order type window
    And I select category as "Appetizers"
    When I select menu item as "BRUSHETTA"
    Then User click Option Tab
    When User select Open Item option
    And I click Coursing Name text field for Menu option
    And I swipe to "ENTREE" as Coursing Name
    And I pass course name as "onion"
    And I tap Price text field for menu option
    And I enter the percentage1 as "3104"
    And I click Done button on the open item window
    Then I should navigate to Order Management screen and see the added open item as "onion"
    And I select Discount on the Order screen
    Then I should see Check Based Discount Screen
    And I click Discount as "CB-BeforeTax-OpenItem"
    And I click Back button on Discount Screen
    And User verify check based discount before tax value as "$ 12.55" and open item with decimal number for Brushetta
    When User click Cash Tab
    Step skipped
    Then User click exact option
    Step skipped
    And User click enter button
    Step skipped
    And I closed the order type window
    Step skipped
    And I select category as "Appetizers"
    Step skipped
    When I select menu item as "BRUSHETTA"
    Step skipped
    Then User click Option Tab
    Step skipped
    When User select Open Item option
    Step skipped
    And I click Coursing Name text field for Menu option
    Step skipped
    And I swipe to "ENTREE" as Coursing Name
    Step skipped
    And I pass course name as "onion"
    Step skipped
    And I tap Price text field for menu option
    Step skipped
    And I enter the percentage1 as "3100"
    Step skipped
    And I click Done button on the open item window
    Step skipped
    Then I should navigate to Order Management screen and see the added open item as "onion"
    Step skipped
    And I select Discount on the Order screen
    Step skipped
    Then I should see Check Based Discount Screen
    Step skipped
    And I click Discount as "CB-BeforeTax-OpenItem"
    Step skipped
    And I click Back button on Discount Screen
    Step skipped
    And User verify check based discount before tax value as "$ 12.55" and open item with whole number for Brushetta
    Step skipped
    When User click Cash Tab
    Step skipped
    Then User click exact option
    Step skipped
    And User click enter button
    Step skipped
    And I closed the order type window
    Step skipped
    And I select category as "Appetizers"
    Step skipped
    When I select menu item as "BRUSHETTA"
    Step skipped
    Then User click Option Tab
    Step skipped
    When User select Open Item option
    Step skipped
    And I click Coursing Name text field for Menu option
    Step skipped
    And I swipe to "ENTREE" as Coursing Name
    Step skipped
    And I pass course name as "onion"
    Step skipped
    And I tap Price text field for menu option
    Step skipped
    And I enter the percentage1 as "3104"
    Step skipped
    And I click Done button on the open item window
    Step skipped
    Then I should navigate to Order Management screen and see the added open item as "onion"
    Step skipped
    And I select Discount on the Order screen
    Step skipped
    Then I should see Check Based Discount Screen
    Step skipped
    And I click Discount as "CB-PercentageAfterTax"
    Step skipped
    And I click Back button on Discount Screen
    Step skipped
    Then It should show the amount value as "$ 3.20" "Verify discount amount value"
    Step skipped
    When User click Cash Tab
    Step skipped
    Then User click exact option
    Step skipped
    And User click enter button
    Step skipped
    And I closed the order type window
    Step skipped
    And I select category as "Appetizers"
    Step skipped
    When I select menu item as "BRUSHETTA"
    Step skipped
    Then User click Option Tab
    Step skipped
    When User select Open Item option
    Step skipped
    And I click Coursing Name text field for Menu option
    Step skipped
    And I swipe to "ENTREE" as Coursing Name
    Step skipped
    And I pass course name as "onion"
    Step skipped
    And I tap Price text field for menu option
    Step skipped
    And I enter the percentage1 as "3104"
    Step skipped
    And I click Done button on the open item window
    Step skipped
    Then I should navigate to Order Management screen and see the added open item as "onion"
    Step skipped
    And I select Discount on the Order screen
    Step skipped
    Then I should see Check Based Discount Screen
    Step skipped
    And I click Discount as "CB-AfterTax-OpenItem"
    Step skipped
    And I click Back button on Discount Screen
    Step skipped
    And User verify check based discount after tax value as "$ 13.55" and open item with decimal number for Brushetta
    Step skipped
    When User click Cash Tab
    Step skipped
    Then User click exact option
    Step skipped
    And User click enter button
    Step skipped
    And I closed the order type window
    Step skipped
    And I select category as "Appetizers"
    Step skipped
    When I select menu item as "BRUSHETTA"
    Step skipped
    Then User click Option Tab
    Step skipped
    And I click Open Item button
    Step skipped
    Then I should see open item screen
    Step skipped
    And I click Coursing Name text field for Menu option
    Step skipped
    And I swipe to "ENTREE" as Coursing Name
    Step skipped
    And I pass course name as "onion"
    Step skipped
    And I tap Price text field for menu option
    Step skipped
    And I enter the percentage1 as "3100"
    Step skipped
    And I click Done button on the open item window
    Step skipped
    Then I should navigate to Order Management screen and see the added open item as "onion"
    Step skipped
    And I select Discount on the Order screen
    Step skipped
    Then I should see Check Based Discount Screen
    Step skipped
    And I click Discount as "CB-AfterTax-OpenItem"
    Step skipped
    And I click Back button on Discount Screen
    Step skipped
    And User verify check based discount after tax value as "$ 13.55" and open item with whole number for Brushetta
    Step skipped
    When User click Cash Tab
    Step skipped
    Then User click exact option
    Step skipped
    And User click enter button
    Step skipped
    And I closed the order type window
    Step skipped
    And I select category as "Appetizers"
    Step skipped
    When I select menu item as "BRUSHETTA"
    Step skipped
    Then User click Option Tab
    Step skipped
    When User select Open Item option
    Step skipped
    And I click Coursing Name text field for Menu option
    Step skipped
    And I swipe to "ENTREE" as Coursing Name
    Step skipped
    And I pass course name as "onion"
    Step skipped
    And I tap Price text field for menu option
    Step skipped
    And I enter the percentage1 as "3104"
    Step skipped
    And I click Done button on the open item window
    Step skipped
    Then I should navigate to Order Management screen and see the added open item as "onion"
    Step skipped
    And I select Discount on the Order screen
    Step skipped
    Then I should see Check Based Discount Screen
    Step skipped
    And I click Discount as "CB-PercentageBeforeTax"
    Step skipped
    And I click Back button on Discount Screen
    Step skipped
    Then It should show the amount value as "$ 3.20" "Verify discount amount value"
    Step skipped
    When User click Cash Tab
    Step skipped
    Then User click exact option
    Step skipped
    And User click enter button
    Step skipped
    And I closed the order type window
    Step skipped
    And I click log off button in order screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
    Given I'm logged in
    And I close the order type window
    When User click QSR on Menu Item page
    Given User select DineIn mode
    And User select first table
    Then User click Option Tab
    And User click fire coursing option
    Then I should see the please order the menu popup
    And I click Done button on the Popup
    And I closed the order type window
    When User select any menu item
    Then User click Option Tab
    And User click fire coursing option
    Then I should see the please send all the menu items to kitchen popup
    And I click Done button on the Popup
    And I closed the order type window
    When User click void button
    And I click Done button on the Popup
    Given User select DineIn mode
    When User select QSR order typ
    When USer click log off button
    PassOpen Gratuity Page
    Given I'm logged in
    And I close the order type window
    When I select menu item as "SANDWICHES"
    Then User click Option Tab
    When User select gratuity option
    Then User verify gratuity page
    Then User select fixed gratuity option
    And User verify fixed gratuity as "$ 0.10"
    When User click Option Tab
    When User select gratuity option
    And User select fixed gratuity option
    And User verify deleted gratuity amount
    Then User click Option Tab
    When User select gratuity option
    Then User select varying gratuity option
    And User enter percentage of varying gratuity
    And I enter the percentage1 as "1500"
    And User click apply button for varying gratuity
    And User verify varying gratuity as "$ 0.15"
    Then User click Option Tab
    When User select gratuity option
    Then User select varying gratuity option
    Then User click Option Tab
    When User select gratuity option
    Then User select varying gratuity option
    When User enter value less then minimum value of gratuity
    Then User verify minimum value of gratuity warning popup
    And I click Done button on the Popup
    And I closed the order type window
    Then User select varying gratuity option
    When User enter value more then maximum value of gratuity
    Then User verify minimum value of gratuity warning popup
    And I click Done button on the Popup
    And I closed the order type window
    Then User select fixed gratuity option
    And User verify fixed gratuity as "$ 0.10"
    And User verify total amount with fix gratuity value
    When User click Option Tab
    When User select gratuity option
    And User select fixed gratuity option
    And User verify deleted gratuity amount
    Then User click payment button
    And User click exact option
    And USer click cash button
    When User click submit button
    And I closed the order type window
    And I click log off button in order screen
    PassReduce Gratuity
    Given I'm logged in
    And I close the order type window
    When I get check number
    When I select menu item as "SANDWICHES"
    Then User click Option Tab
    When User select gratuity option
    Then User select fixed gratuity option
    And User verify fixed gratuity as "$ 0.10"
    When User click payment button
    And User select payment method with cash
    Then User click submit button
    And I closed the order type window
    When User click All button
    And User click Closed Checks tabs
    And I click the Closed check on check stats
    And User click re-open check button
    When User click Option Tab
    When User select gratuity option
    Then User select varying gratuity option
    And User enter percentage of varying gratuity
    And I enter the percentage1 as "1500"
    And User click apply button for varying gratuity
    Then User click payment button
    And User click exact option
    And USer click cash button
    When User click submit button
    And I closed the order type window
    And I click log off button in order screen
    PassVerify Check Payment through CC with Gratuity(Fixed) and with tips
    Given I'm logged in
    And I close the order type window
    Then User click food category
    When User select Sandwiches menu item
    Then User click Option Tab
    When User select gratuity option
    Then User select fixed gratuity option
    And User verify fixed gratuity as "$ 0.10"
    When User click payment button
    Then User click exact option
    And User click CC Side payment method
    When User select tip amount which is entered
    And User click Continue button
    And User verify CC Side payment with Gratuity(Fixed) and with tips
    When User click submit button
    And I closed the order type window
    And I click log off button in order screen
    PassVerify Check Payment through CC with Gratuity(Varying) and with tips
    Given I'm logged in
    And I close the order type window
    Then User click food category
    When User select Sandwiches menu item
    Then User click Option Tab
    When User select gratuity option
    Then User select varying gratuity option
    And User enter percentage of varying gratuity
    And I enter the percentage1 as "1500"
    And User click apply button for varying gratuity
    And User verify varying gratuity as "$ 0.15"
    When User click payment button
    Then User click exact option
    And User click CC Side payment method
    When User select tip amount which is entered
    And User click Continue button
    And User verify CC Side payment with Gratuity(Varying) and with tips
    When User click submit button
    And I closed the order type window
    When USer click log off button
    PassDelete Modifier,Add Modifier,Cancel Modifier
    Given I'm logged in
    And I close the order type window
    When User select menu item with modifier
    And I select modifier as "1/2 Romano"
    And User click modifier cancel button
    When User select menu item with modifier
    And I select modifier as "1/2 Romano"
    And I click Done to get back
    And User verify be directed menu item page
    And User verify added modifier
    And I click Options button
    And I click Modify
    And User select first menu item with modifier
    And I select modifier as "Add Veggies" from the modifier window
    And User verify selected modifier on modifier page
    And I click Options button
    And I click Modify
    And User select first menu item with modifier
    And I select modifier as "Add Veggies" from the modifier window
    And User verify selected modifier on modifier page
    Then User verify selected modifier on menu item page
    And User verify added modifier
    And I click Void button on order management screen
    And I click Done button on the Popup
    And I click log off button in order screen
    FailApplication should allow to add modifiers at its maximum qty per item,Verify delete modifiers
    Given I'm logged in
    And I close the order type window
    When User select menu item with modifier
    Then User add modifiers over maximum count
    When User verify maximum count popup
    And User click modifier done button
    Step skipped
    And I click Done to get back
    Step skipped
    Then User verify be directed menu item page
    Step skipped
    And User verify added quantity of modifier for first modifier
    Step skipped
    And I click Void button on order management screen
    Step skipped
    And I click Done to get back
    Step skipped
    When User select another menu item with modifier
    Step skipped
    Then User add second menu item modifier over maximum count
    Step skipped
    When User verify maximum count popup
    Step skipped
    And User click modifier done button
    Step skipped
    And I click Done to get back
    Step skipped
    And User verify be directed menu item page
    Step skipped
    And User verify added quantity of modifier for second modifier
    Step skipped
    And I click Void button on order management screen
    Step skipped
    And I click Done button on the Popup
    Step skipped
    When User select menu item with modifier
    Step skipped
    Then User add modifiers over maximum count
    Step skipped
    And User click modifier done button
    Step skipped
    Then User click order button
    Step skipped
    And I click Options button
    Step skipped
    And I click Modify
    Step skipped
    When User select first menu item with modifier
    Step skipped
    Then User verify ordered menu item modifier popup
    Step skipped
    And I click Void button on order management screen
    Step skipped
    And I click void Reason on the void popup
    Step skipped
    And I click Add Button on the void reason popup
    Step skipped
    And I closed the order type window
    Step skipped
    When User select second menu item with modifier
    Step skipped
    Then User add modifier over maximum count
    Step skipped
    When User verify maximum count popup
    Step skipped
    And User click modifier done button
    Step skipped
    When User select another modifier for the same menu item
    Step skipped
    Then User verify added quantity of modifier for second modifier
    Step skipped
    And User verify maximum quantity of modifiers for first and second modifiers
    Step skipped
    And User click modifier cancel button
    Step skipped
    And I click log off button in order screen
    Step skipped
    com.qa.stepdef.Hooks.quit(io.cucumber.java.Scenario)
    screenshot
  • Tax in Scenarios

    4:46:36 AM / 00:05:55:327 Pass

    Tax in Scenarios
    02.27.2024 4:46:36 AM 02.27.2024 4:52:31 AM 00:05:55:327 · #test-id=21,912
    PassItem Based and Check based Taxes
    Given I'm logged in
    And I close the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "Menu"
    And I select menu item as "Burger"
    Then I should verify subtotal value as "$ 7.58"
    Then I should verify tax value as "$ 1.78"
    Then I should verify total value as "$ 9.36"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I get check number
    And I select category as "Menu"
    And I select menu item as "Default Menu"
    Then I should verify subtotal value as "$ 4.88"
    Then I should verify tax value as "$ 0.37"
    Then I should verify total value as "$ 5.25"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T7"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "Appetizers"
    And I select menu item as "RAPINI"
    Then I should see orderscreen with menu item prize as "$ 13.00"
    Then I should see the tax amount reflected to the check as "$ 0.65"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 13.65"
    And I change the Quantity of menu Item as "5"
    Then I should see orderscreen with menu item prize as "$ 65.00"
    Then I should see the tax amount reflected to the check as "$ 6.50"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 71.50"
    And I change the Quantity of menu Item as "8"
    Then I should see orderscreen with menu item prize as "$ 104.00"
    Then I should see the tax amount reflected to the check as "$ 15.60"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 119.60"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "Pasta"
    And I select menu item as RavioliPesto for Item Based Inclusive Tax
    And I select modifier as "Butter"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 15.00"
    Then I should see the tax amount reflected to the check as "$ 1.36"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 15.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T9"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "Arab Biriyani"
    And I select menu item as "sambar"
    And I change the Quantity of menu Item1 as "11"
    Then I should see orderscreen with menu item prize as "$ 1,100.00"
    Then I should see the tax amount reflected to the check as "$ 0.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 1,100.00"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T10"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "Arab Biriyani"
    And I select menu item as "sambar"
    And I change the Quantity of menu Item1 as "12"
    Then I should see orderscreen with menu item prize as "$ 1,200.00"
    Then I should see the tax amount reflected to the check as "$ 105.35"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 1,305.35"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T11"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "Pasta"
    And I select menu item as Ling Meatballs for Tax on Item Tax
    And I select modifier as "Butter"
    And I click Done to get back
    Then I should see orderscreen with menu item prize as "$ 4.00"
    Then I should see the tax amount reflected to the check as "$ 0.44"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 4.44"
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T8"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    And I select category as "Menu"
    And I select menu item as "Halwa"
    And I change the Quantity of menu Item as "8"
    Then I should see orderscreen with menu item prize as "$ 80.00"
    Then I should see the tax amount reflected to the check as "$ 8.00"
    Then I should see orderscreen with menu item Total without Discount or Tax as "$ 88.00"
    And I click Void button on order management screen
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click All
    Then I should get back to the Table Layout tab
    And I click power button
    PassItem Based Inclusive Tax
    Given I'm logged in
    And I closed the order type window
    And I select category as "FOOD"
    And I select menu item as "SANDWICHES"
    Then User verify added inclusive tax rate
    Then User verify added exclusive tax rate
    And I click Add Customer Button
    And I search for "thomas a"
    When I click "thomas a" to select customer for the seat
    Then User verify added quantity tax rate
    And I click on the Order Button
    And I click Void button on order management screen
    Then I should see the void reason popup
    And I click void Reason on the void popup
    And I click Add Button on the void reason popup
    And I closed the order type window
    When User click pizza category
    Then User select PizzaMel menu item of pizza category
    And I click Done button on the Popup
    And User verify default tax on PizzaMel
    When User click void button
    And I click Done button on the Popup
    And I select category as "FOOD"
    And I select menu item as "Onion Rings"
    And User verify quantity based tax on OnionRings
    When User click void button
    Then I should see All orders are voided
    And I click Done button on the Popup
    When User click pizza category
    And I select menu item as "Cheese Pizza"
    And I click "New York" in the Modifier page1 "click modifier"
    And I click Done button on the Popup
    And User verify inclusive tax on Cheese Pizza
    When User click void button
    Then I should see All orders are voided
    And I click Done button on the Popup
    When User click pizza category
    Then User select PizzaMel menu item of pizza category
    And I click Done button on the Popup
    And User verify check based tax without subtotal on Margarita
    When User click void button
    Then I should see All orders are voided
    And I click Done button on the Popup
    When User click pizza category
    And I select menu item as "Pizza Rucola"
    And I click Done button on the Popup
    And User verify check based tax with subtotal on PizzaTomBasil
    When User click void button
    Then I should see All orders are voided
    And I click Done button on the Popup
    When User click pizza category
    And I select menu item as "California Pizza"
    And User verify tax on item tax for inclusive tax on PizzaTomBasil
    When User click void button
    Then I should see All orders are voided
    And I click Done button on the Popup
    When User click pizza category
    And I select menu item as "Neapolitan Pizza"
    And User verify tax on item tax for inclusive tax on NeapolitanPizza
    When User click void button
    Then I should see All orders are voided
    And I click Done button on the Popup
    And I click the Settings button
    And User click POS Option
    Then User open ask customer name option if disable in void screen
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    And I click All
    And I click BarTab Layout
    And I click New Tab in the Bar Tab Screen
    And I click the Exit to close the preauth window
    And User enter customer name for bar tab
    And I select category as "CIFOOD"
    And I select menu item as "Bacon Omelet Senior"
    And I click Done button on the Popup
    When User verify exclusive tax amount for Bacon Omelet Senior
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click New Tab in the Bar Tab Screen
    And I click the Exit to close the preauth window
    And User enter customer name for bar tab
    And I select category as "FOOD"
    And I select menu item as "MANTI"
    And I click Done button on the Popup
    When User verify inclusive tax amount for Mantı
    And I click Cash button for Complete Sale
    And I click Exact button on the cash pop-up
    And I click Enter Button on the cash pop-up
    And I click power button
  • Till management operations

    4:52:31 AM / 00:02:37:524 Pass

    Till management operations
    02.27.2024 4:52:31 AM 02.27.2024 4:55:09 AM 00:02:37:524 · #test-id=22,139
    PassDisplaying the Open Till window
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click till management button from the operation window
    When I verify till is available or not if available closed the till
    Then I should see the Open Till Window with title "OPEN TILL"
    And I click power button1
    Given I'm displaying Open Till window
    And I press first number of the total
    And I press second number of the total
    And I press third number of the total
    When I press Continue
    When I verify till is available or not if available closed the till
    And I press Pay In tab
    And I enter Paid By as "KamilT"
    And I enter first number of the payment
    And I enter second number of the payment
    And I enter third number of the payment
    And I click Continue
    And I should see the Reasons window with title "Reasons"
    And I select the pay in reason as Paid In
    When I click OK button to select the payment reason
    And I press Pay Out tab
    And I enter Paid To as "KamilT"
    And I enter first number of the payment
    And I enter second number of the payment
    And I enter third number of the payment
    And I click Continue
    And I should see the Reasons window with title "Reasons"
    And I select the pay in reason as Paid Out
    When I click OK button to select the payment reason
    And I click Till button
    When I verify till is available or not if available closed the till
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I closed the order type window
    And I click All
    And I click Table Layout tab
    And I click new check button on the Table layout screen
    And I select table as "T23"
    And I select the number of seats as "1"
    And I tap Continue to finish selecting the number of seats
    When I click the Settings button
    And I click POS Icon from Toggle
    And I close the order type window
    And I click log off button in order screen
    PassApplication Set Till(User/Global) -- Enable User Global
    Given I'm logged in
    And I close the order type window
    And I click the Settings button
    And I click till management button from the operation window
    When I verify till is available or not if available closed the till
    Then User click Set Till button
    When User verify Open Till page
    Then User enter till amount
    And User verify last active till
    Then User select last active till if exist
    When User click Set Till button
    Then User close user global if enable
    When User verify Open Till page
    Then User enter till amount
    Then User verify last active till
    Then User select last active till if exist
    Then User click Set Till button
    When User verify Open Till page
    Then User open global till option if disable
    When User enter till amount
    And User verify last active till
    Then User select last active till if exist
    Then User click Set Till button
    When User verify Open Till page
    Then User open global till option if disable
    When User enter till amount
    Then User verify last active till
    Then User select last active till if exist
    Then User click Set Till button
    Then User open global till option if disable
    When User enter till amount
    And User verify last active till
    Then User click Pay In tab
    When User enter Paid By
    And I enter first number of the payment
    And I enter second number of the payment
    And I click Continue
    And User select Paid Reason
    When I click OK button to select the payment reason
    Then User click Pay Out tab
    When User enter Paid To
    Then User enter paid out amount
    When User select Paid Out Reason
    And I click the Toggle Icon button
    And I click the POS settings from Toggle
    And I click cash drop from Till settings
    And I click the Toggle Icon button
    When User select POS Settings tab
    Then User open Enable Cash Drop option if disable
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And I close the order type window
    When User take an order as "SANDWICHES"
    Then User click Cash Tab on Menu Item Page
    When User click exact option
    Then User click enter button
    And User click cancel button
    When User click setting icon
    Then User verify setting options
    When User select POS Settings tab
    And I click the Toggle Icon button
    And I click POS Icon from Toggle
    And User click cancel button
    When USer click log off button
  • 18

    org.openqa.selenium.NoSuchElementException

    18 tests

    org.openqa.selenium.NoSuchElementException

    18 failed
    Status Timestamp TestName
    Fail 21:31:49 PM When I click "Ragavan P" to select customer for the seat
    Table Order Operations.Replace Customers.When I click "Ragavan P" to select customer for the seat
    Fail 22:48:35 PM Then I should see menu item as cheese cake added into next seat
    Table Order Operations.verify whether application allow to split the check based free item (exclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as cheese cake added into next seat
    Fail 22:50:32 PM Then I should see menu item as cheese cake added into next seat
    Table Order Operations.verify whether application allow to split the check based free item (exclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as cheese cake added into next seat
    Fail 22:52:21 PM Then I should see menu item as Ravioli Pesto added into next seat
    Table Order Operations.verify whether application allow to split the check based free item (inclusive tax menu item) discount with type before tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as Ravioli Pesto added into next seat
    Fail 22:54:08 PM Then I should see menu item as Ravioli Pesto added into next seat
    Table Order Operations.verify whether application allow to split the check based free item (inclusive tax menu item) discount with type after tax based on the menu item price present in the seat if user move the menu item from one seat to another seat.Then I should see menu item as Ravioli Pesto added into next seat
    Fail 23:06:58 PM Then I should see menu item as Ravioli added into next seat for Free Item
    Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free Item
    Fail 23:08:56 PM Then I should see menu item as Ravioli added into next seat for Free Item
    Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free Item
    Fail 23:10:45 PM Then I should see menu item as Ravioli Pesto added into next seat
    Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli Pesto added into next seat
    Fail 23:12:33 PM Then I should see menu item as Ravioli Pesto added into next seat
    Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item.Then I should see menu item as Ravioli Pesto added into next seat
    Fail 23:14:27 PM Then I should see menu item as Ravioli added into next seat for Free Item
    Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free Item
    Fail 23:16:24 PM Then I should see menu item as Ravioli added into next seat for Free Item
    Table Order Operations.Verify whether application allow user to move the exclusive tax menu item from one seat to another seat along with Item based free item(inclusive tax menu item) discount with type after tax which is assigned to that menu item.Then I should see menu item as Ravioli added into next seat for Free Item
    Fail 23:18:14 PM Then I should see menu item as Ravioli Pesto added into next seat
    Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type before tax which is assigned to that menu item.Then I should see menu item as Ravioli Pesto added into next seat
    Fail 23:31:34 PM Then I should see applied discount as "CB-BeforeTax-Free300"
    Table Order Operations.Verify whether application removes the applied check based discount when the user does Split Evenly.Then I should see applied discount as "CB-BeforeTax-Free300"
    Fail 23:33:32 PM Then I should see applied discount as "CB-BeforeTax-Free300"
    Table Order Operations.Verify whether the menu item quantity gets splitted evenly when the user clicks on the split evenly button from the split screen.Then I should see applied discount as "CB-BeforeTax-Free300"
    Fail 00:05:43 AM Then I should see please enter valid number popup
    Ask Seat Number Feature.Verify the table layout have more numbers.Then I should see please enter valid number popup
    Fail 00:14:29 AM And Verify the Successful message of Transfer Item One
    Ask Seat Number Feature.Verify the transfer.And Verify the Successful message of Transfer Item One
    Fail 00:20:29 AM And I select the number of seats as "1"
    Ask Seat Number Feature.Verify the multi seats After disabling ask Seat Count in Table Layout.And I select the number of seats as "1"
    Fail 04:46:25 AM When User verify maximum count popup
    QSR feature.Application should allow to add modifiers at its maximum qty per item,Verify delete modifiers.When User verify maximum count popup
  • 1

    java.lang.ArithmeticException

    1 tests

    java.lang.ArithmeticException

    1 failed
    Status Timestamp TestName
    Fail 23:45:11 PM And I click the active check on check stats
    Table Order Operations.Create New Check.And I click the active check on check stats
  • 2

    org.openqa.selenium.ElementClickInterceptedException

    2 tests

    org.openqa.selenium.ElementClickInterceptedException

    2 failed
    Status Timestamp TestName
    Fail 20:44:17 PM And I click the Active Check in the close the day checklist "Click the Active check"
    verify the close day screen.verify whether the user re-open a forced close check by clicking on the submit button,verfiy the force void check by clicking on void button.And I click the Active Check in the close the day checklist "Click the Active check"
    Fail 00:25:46 AM And I click Add Customer Button
    Ask Seat Number Feature.Verify the To Go.And I click Add Customer Button
  • 6

    org.junit.ComparisonFailure

    6 tests

    org.junit.ComparisonFailure

    6 failed
    Status Timestamp TestName
    Fail 20:29:06 PM And I should verify employee "Admin U"
    verify the close day screen.Verify whether the system allow to sale recap after sale,grossvoid value,overshortage,cash record,verify employee,cashexpected paidout,paidin,close the day..And I should verify employee "Admin U"
    Fail 20:31:22 PM Then I should verify the value Net Sale of "7.14" "verify the 35,00 value"
    verify the close day screen.verify whether application shows net sale value after creating the sale.Then I should verify the value Net Sale of "7.14" "verify the 35,00 value"
    Fail 20:39:08 PM Then I should verify the net sale in the sale recap"7.14" "verify netTotal Value"
    verify the close day screen.Verify whether application shows Net sale,net void record in sale recap after creating sale.Then I should verify the net sale in the sale recap"7.14" "verify netTotal Value"
    Fail 01:38:19 AM Then I should see the Discount amount reflected to the check as "$ 18.00"
    Check Options screen operations.Check Payment through Side CC with discount(Mix&Match - After/before tax) as set price and with tip.Then I should see the Discount amount reflected to the check as "$ 18.00"
    Fail 01:40:05 AM Then I should see total amount as "$ 18.80" on total screen
    Check Options screen operations.Check Payment through side CC with discount(Mix&Match - After/before tax) as set price(Most Expensive) and with tip.Then I should see total amount as "$ 18.80" on total screen
    Fail 04:43:13 AM And User verify check based discount before tax value as "$ 12.55" and open item with decimal number for Brushetta
    QSR feature.Open Item Discount with After Tax Check as Amount and Safety Limit in Decimal Precision# Given User click setting icon.And User verify check based discount before tax value as "$ 12.55" and open item with decimal number for Brushetta
  • 18

    org.openqa.selenium.TimeoutException

    18 tests

    org.openqa.selenium.TimeoutException

    18 failed
    Status Timestamp TestName
    Fail 20:34:31 PM And I click manual button on the your order screen
    verify the close day screen.verify Gratuity value,giftcard payment after sale.And I click manual button on the your order screen
    Fail 22:23:04 PM And I click Process button on card screen
    Table Order Operations.Normal check with HA payment.And I click Process button on card screen
    Fail 22:25:00 PM And I click Process button on card screen
    Table Order Operations.Normal check with HA payment with tips.And I click Process button on card screen
    Fail 23:19:31 PM And I close the order type window
    Table Order Operations.Verify whether application allow user to move the inclusive tax menu item from one seat to another seat along with Item based free item(exclusive tax menu item) discount with type after tax which is assigned to that menu item.And I close the order type window
    Fail 00:48:16 AM And I click Process button on card screen
    Check Options screen operations.Create House account for new customers.And I click Process button on card screen
    Fail 01:53:50 AM And I click alternate modifier button in conversational modifier screen
    Conversational and Serving Size Feature.Verify when user enable the conversational option in category level it gets reflected in IPAD.And I click alternate modifier button in conversational modifier screen
    Fail 02:16:34 AM Then User click manuel button
    Gift Card.In Check stats, check should be added in Void Checks and amount should be show as 0.00/Gift Card-Void Recharge.Then User click manuel button
    Fail 02:18:11 AM And User click manuel button
    Gift Card.Gift Card-Void Recharge after Redeemed.And User click manuel button
    Fail 02:23:11 AM Then User click manuel button
    Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip.Then User click manuel button
    Fail 02:24:53 AM Then User click manuel button
    Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip.Then User click manuel button
    Fail 02:26:40 AM Then User click manuel button
    Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - With Tip and Partial Payment.Then User click manuel button
    Fail 02:28:25 AM Then User click manuel button
    Gift Card.Gift Card- Redeem - Paid amount should be detected from that gift card - Without Tip and Partial Payment.Then User click manuel button
    Fail 02:29:58 AM When User click manuel button
    Gift Card.Gift Card- Void Item,Gift Card- Void Check,Gift Card- Void.When User click manuel button
    Fail 02:31:27 AM When User click manuel button
    Gift Card.Gift Card-Void Recharge After Redeemed.When User click manuel button
    Fail 02:54:23 AM And I swipe the modifiers for Delete in order screen
    Menu Option In scenarios.Menu Option - Remove Open Modifier.And I swipe the modifiers for Delete in order screen
    Fail 03:39:44 AM And I click Process button on card screen
    QSR feature.qsr check payment by HA for New created customer.And I click Process button on card screen
    Fail 03:41:52 AM And I click Process button on card screen
    QSR feature.qsr Void HA payment check and again add menu item & Payment through HA.And I click Process button on card screen
    Fail 04:28:25 AM And I click manual button on the your order screen
    QSR feature.Verify check with vary gratuity through Payment screen.And I click manual button on the your order screen

Started

Feb 26, 2024 08:23:52 PM

Ended

Feb 27, 2024 04:55:09 AM

Features Passed

8

Features Failed

8

Features
Scenarios
Steps

Timeline

Tags

NamePassedFailedSkippedOthersPassed %
@Types 4 1 0 0 80%
@TableOrd 164 18 0 0 90.11%
@Closed1 1 0 0 0 100%
@MNK 6 0 0 0 100%
@MNKJ 1 0 0 0 100%
@Payments1 2 0 0 0 100%
@Ordertype0123 1 0 0 0 100%
@Regression 141 9 0 0 94%
@Payment0910 2 0 0 0 100%
@BarTab1 1 0 0 0 100%
@Regression12 1 0 0 0 100%
@23 2 0 0 0 100%
@Regressionp 2 0 0 0 100%
@34 1 0 0 0 100%
@35 2 0 0 0 100%
@Ordertype012 1 0 0 0 100%
@Tillmanagement01s 1 0 0 0 100%
@GiftCard 6 8 0 0 42.857%
@CheckStats 2 0 0 0 100%
@Types1 1 1 0 0 50%
@VerificationForUSDStore123 2 0 0 0 100%
@Askseat 1 1 0 0 50%
@eighty 22 0 0 0 100%
@Regression90 0 1 0 0 0%
@Closed 0 1 0 0 0%